Federal Supply Schedule GS21F0093Y

Active Awarded Last action

Contract number
GS21F0093Y
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$1,800,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Greenefficient Inc. on April 27, 2012, under the Multiple Award Schedule (MAS) program, a multi-agency vehicle through which agencies place orders against the contractor's price list without conducting new competitions. The contract carries a $1.8 million ceiling and runs through April 26, 2027. Greenefficient is a Service-Disabled Veteran-Owned Small Business.

The schedule covers 49 active labor categories spanning custodial and sanitation services at $26.93 per hour through specialized roles including elevator inspectors at $375.88 per hour, with technician and maintenance trades priced between $74.93 and $160.03 per hour. Representative offerings include recycling labor, carpentry and maintenance trades, roof system installation, environmental and engineering technician roles, and elevator inspection—all requiring high school education or bachelor's degree with no security clearance positions. Place of performance is nationwide and territories (48 contiguous states, Washington D.C., Alaska, Hawaii, and Puerto Rico), with point of production at Corpus Christi, Texas.

Ordering activity under this MAS contract totals 14 task orders valued at $25.1 million in combined potential. Recent delivery orders include a $5.357 million fire suppression and fire alarm systems maintenance and inspection order from Veterans Integrated Service Network 17 (awarded June 1, 2026, through May 31, 2031); a $1.079 million elevator maintenance delivery order from VISN 10 in Cleveland (September 1, 2022, through August 31, 2027); and a $738 thousand total-small-business set-aside for vertical transportation equipment maintenance at Nellis Air Force Base (awarded October 16, 2023, through October 15, 2028). Additional orders include fire damper repair and replacement, elevator hoist cables, and elevator inspection services across VA facilities in Houston, Cleveland, and Augusta. Greenefficient self-performs all work without subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
Fire suppression fire alarm systems maintenance and inspection EO14398 36C25626F0120 Veterans Integrated Service Network 16 (VHA) $1,012,000
VTE maintenance, repair, and inspection nellis AFB, NV FA486124F0005 Air Combat Command (USAF) $121,177
Fire damper repair / replacement 36C25623F0304 Veterans Integrated Service Network 16 (VHA) $209,804
Elevator hoist cables 36C25023F0560 Veterans Integrated Service Network 10 (VHA) $200,869
Elevator maintenance 36C25022F0929 Veterans Integrated Service Network 10 (VHA) $963,890
GSA elevator inspection with option years 36C24722F0370 Veterans Integrated Service Network 7 (VHA) $208,363
Life safety equipment 36C25620F0206 Veterans Integrated Service Network 16 (VHA) $2,444,560
Window washing service 36C25620F0200 Veterans Integrated Service Network 16 (VHA) $975,606
Interior & exterior window washing VA25615F0972 Veterans Integrated Service Network 16 (VHA) $1,337,042
Elevator maintenance VA25715F0498 Veterans Integrated Service Network 17 (VHA) $32,449
Replace dialysis drain VA25714J1570 Veterans Integrated Service Network 17 (VHA) $297,990
Restroom cleaning service VA25613F2591 Veterans Integrated Service Network 16 (VHA) $2,129,414
Weatherproof several elevations of the main hospital building VA25612F1907 Veterans Integrated Service Network 17 (VHA) $1,757,750
Canteen services VA25612F1709 Veterans Integrated Service Network 16 (VHA) $2,699,989
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PA0059 $0
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Exercise an Option PO0040 $0
Other Administrative Action PO0042 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0033 $0
Vendor Address Change PA0032 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA808 $0
Show 40 more

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Quick answers

Who was awarded contract GS21F0093Y?

GS21F0093Y was awarded to Greenefficient Inc. by Federal Acquisition Service (General Services Administration) on April 27, 2012.

How much is contract GS21F0093Y worth?

GS21F0093Y's own ceiling is $1,800,000.

How many orders have been placed under contract GS21F0093Y?

14 orders have been placed under GS21F0093Y, the latest on June 1, 2026.

Who can order from contract GS21F0093Y?

GS21F0093Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0093Y part of a contract vehicle?

Yes. GS21F0093Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0093Y competed?

The extent of competition for GS21F0093Y was full and open competition.

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