Federal Supply Schedule GS21F0097W

Active Awarded Last action

Contract number
GS21F0097W
Awardee
Awarding agency
Task orders
73

Award facts

Last date to order 84% complete
IDV ceiling
$11,714,516.00
Award type
Multiple award
Who can order
All agencies
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

The General Services Administration awarded a Federal Supply Schedule contract to Fire & Life Safety America, Inc. on February 11, 2010, under contract number GS21F0097W, with a ceiling value of $11,714,516.00 and a last date to order of February 10, 2025.

The contractor operates under the Multiple Award Schedule (MAS) and the Facilities Maintenance and Management (03FAC) schedule, providing fire suppression, fire alarm, and life safety inspection, testing, maintenance, and repair services to federal agencies government-wide. Work is performed at customer sites across the United States, including locations in Maryland, North Carolina, Virginia, Texas, Georgia, and other states where agencies place delivery orders.

Fire & Life Safety America, Inc. maintains an active GSA labor portfolio of three labor categories with hourly rates at $267.07 per hour: Alarm Technician, Proprietary Specialty Systems Inspectors, and Mechanical Sprinkler Technician, each requiring high school equivalent education and one year of experience with no security clearance required.

Recent ordering activity under this Schedule demonstrates sustained agency demand. Notable delivery orders include a $233,275.00 contract from Veterans Integrated Service Network 9 for sprinkler system inspection (awarded April 2023), a $206,957.66 order from VISN 9 for fire sprinkler inspection and testing through March 2023, a $417,072.82 annual fire extinguisher inspection contract from VISN 17 through June 2020, a $684,991.10 multi-year fire suppression services contract for USDA Northeast Area Beltsville facilities (base plus four option years through May 2023), and a $35,633.00 FAA Potomac Control Tower fire pump and sprinkler system inspection contract (September 2017–September 2022). Additional delivery orders reflect recurring work in fire alarm repair, tank repair, deluge system inspection, sprinkler repair, and fire extinguisher services across DoD, VA, Coast Guard, Department of Interior, Department of Commerce, and corrections facilities, with values ranging from under $3,000 to approximately $579,000.

Task orders

Task order Ordering agency Obligated Awarded
Sprinkler inspection 36C24923F0163 Veterans Integrated Service Network 9 (VHA) $12,075
Fire suppression system inspection and maintenance 12305B21F0032 Central Program Planning Coordination and Support (ARS) $7,056
125LB purple k wheeled fire extinguishers W912L120F0068 Texas National Guard (ARNG) $9,910
Fire suppression 36C24620F0028 Veterans Integrated Service Network 6 (VHA) $0
Building #006 4 piping repair and building 307B deficiencies 12305B19F0051 Northeast Area (FRIID) $10,174
Replace 3-PS-10 pressure switches, replace 3-PS-40 pressure switches, replace 3 OS & y tamper switches, troubleshoot 18… 15B30119FU4Y30001 United States Penitentiary Atlanta (BOP) $3,830
Referencing the attached GSA contracted OCT. 31, 2018 quote by ashley eder for james conniff - fire and safety america… 12305B19F0004 Northeast Area (FRIID) $2,926
Shut down and drain down the fire sprinkler system control valve 1232SC18F0256 Central Program Planning Coordination and Support (ARS) $7,668
SMA for annual & SEM-annual fire systems inspection 70Z02718FPPF42200 Coast Guard $33,101
Suppression system gauge repair 36C24618F4764 Veterans Integrated Service Network 6 (VHA) $5,790
These services are needed to complete the annual inspection of the fire systems located at the VTS remotes sites. These… 70Z02918F8S730200 Coast Guard $6,130
Fire suppression services contract (base and 4 OPT YRS) for NEA, beltsville facilities 1232SC18F0089 Northeast Area (FRIID) $684,991
Annual sprinkler inspection, backflow testing 15B31618FTP130108 Federal Correctional Institution Williamsburg (BOP) $5,470
Bldg 308-replacement of defective pre-trimmed 3" dry valves, compressors, and associated components. 1232SC18F0074 Central Program Planning Coordination and Support (ARS) $12,546
Inspection, testing and maintenance of fire detection, suppression, fixed chemical extinguishing systems and portable… 1232SC18F0065 Central Program Planning Coordination and Support (ARS) $22,000
Fire sprinkler inspection & testing services 36C24918F2516 Veterans Integrated Service Network 9 (VHA) $124,096
Fire suppression inspection 36C24618F2767 Veterans Integrated Service Network 6 (VHA) $6,440
Fire alarm insp BLD 662 W912JC18F6002 Department of the Army $32,940
Deluge inspect W90WL518F0004 Department of the Army $39,224
Maint/repair/rebuild of equipment-pumps and compressors FA480018FG143 Air Combat Command (USAF) $24,520
Tank repair W912L517F5023 Delaware National Guard (ARNG) $113,650
Repair/replace security equipment W912L517F5020 Delaware National Guard (ARNG) $27,109
Sprinkler repair W912L517F5005 Delaware National Guard (ARNG) $5,548
X:nogrn, colo-fire protection insp. And testing INP17PD03637 Northeast Region (NPS) $26,635
Annual inspection of the fire pump and sprinkler system at PCT/atcscc period of performance: sept 25, 2017 - sept… DTFASA17F00055 Southwestern Region (FAA) $35,633
Gett-fire supression pipe inspections INP17PD02749 Northeast Region (NPS) $13,694
X::nogrn pete fire alarm inspection and testing INP17PD01769 Northeast Region (NPS) $3,840
Annual sprinkler inspection, backflow testing DJBP0316SP130171 Federal Correctional Institution Williamsburg (BOP) $5,470
Fire extinguisher inspection VA24717F1009 Veterans Integrated Service Network 7 (VHA) $130,563
Fire sprinkler testing VA24917F14879 Veterans Integrated Service Network 9 (VHA) $28,102
X:nogrn, NCR-nama: fire extinguisher services for national mall and memorial park INP16PD03543 National Office (NPS) $6,702
Other, fire suppression system update, caha/OBX INP16PD01315 Southeast Region (NPS) $43,020
Fire inspections W912L516F0005 Delaware National Guard (ARNG) $46,135
For other functions fire alarm inspection DJBP0215RP120007 United States Penitentiary Canaan (BOP) $16,437
Fire alarm repair VA24516F0010 Veterans Integrated Service Network 5 (VHA) $58,481
Technical REP-fire fighting/rescue/safety equipment; environ protect equipment/matls FA483016FG151 Air Combat Command (USAF) $12,930
"" replace audible alarm bells to improve emergency safety measures in accordance with the attached terms and… AG32SCD150343 Central Program Planning Coordination and Support (ARS) $13,510
Provide a fire and life safety service for the AR baltimore campus CNSHQ15F0082 Office of Procurement Services $9,862
Fire alarm panel inspection AG33GXD150008 Forest Service Job Corps (USFS) $7,503
Fire pump repair. DOCSA130115NC0025 Office of the Secretary $8,655
Annual fire extinguisher maintenance VA24515F0325 Veterans Integrated Service Network 5 (VHA) $159,872
Inspection- fire control equipment HHSI245201500341G Indian Health Service $3,237
Annual fire extinguisher inpsections VA25615F0227 Veterans Integrated Service Network 16 (VHA) $156,131
Provide a fire and life safety service for the AR baltimore campus CNSHQ14F0069 Office of Procurement Services $3,225
Annual fire pump testing of the four fire pumps in the main complex SS001431825 Social Security Administration $9,635
Other functions fire suppresion sys VA24614F2826 Veterans Integrated Service Network 6 (VHA) $258,875
14 NAV dzhc ADM MTC fire alarm system 10 01 13-09 30 14 HHSI245201400268G Indian Health Service $3,704
Fire suppression systems preventative maintenance and repair services. AG32SCD130242 Central Program Planning Coordination and Support (ARS) $579,868
Service - annual inspection of fire alarm system at neal smith NWR INF13PD01885 DOI Fish and Wildlife Service Region 3 (FWS) $3,079
Service to inspect fire supression systems W911S213F3014 MICC Fort Drum $18,916
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Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0037 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0041 $0
Other Administrative Action PO0040 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0036 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0019 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA807 · SIN: 003 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These… $0
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Quick answers

Who was awarded contract GS21F0097W?

GS21F0097W was awarded to Fire & Life Safety America, Inc. by Federal Acquisition Service (General Services Administration) on February 11, 2010.

How much is contract GS21F0097W worth?

GS21F0097W's own ceiling is $11,714,516.

How many orders have been placed under contract GS21F0097W?

73 orders have been placed under GS21F0097W, the latest on April 24, 2023.

Who can order from contract GS21F0097W?

GS21F0097W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0097W part of a contract vehicle?

Yes. GS21F0097W is part of Multiple Award Schedule (MAS).

Was contract GS21F0097W competed?

The extent of competition for GS21F0097W was full and open competition.

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