Federal Supply Schedule GS21F0102Y

Active Awarded Last action

Contract number
GS21F0102Y
Awardee
Awarding agency
Task orders
138

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$18,633,358.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Enviros LLC on May 14, 2012, under the Multiple Award Schedule (MAS) program, with a ceiling value of $18.633 million and ultimate completion date of May 13, 2027. Enviros LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and also holds SBA certification as a Veteran-Owned Small Business, with both certifications expiring November 20, 2027.

The schedule covers facility performance solutions including commissioning, retro-commissioning, energy auditing, architectural and engineering services, electrical system studies, HVAC upgrades, and building automation system work. The contract encompasses 53 active labor categories spanning administrative, engineering, energy, and commissioning expertise, with hourly rates from $74.81 (Administrative Assistant) to $441.08 (SME VI), reflecting education levels from high school through bachelor's degree and experience ranges from entry-level to 20 years. No security-cleared roles are offered.

Place of performance is nationwide, with service and distribution points in Hastings, Minnesota; Madison, Wisconsin; and Pepin, Wisconsin. Standard delivery is 30 days; expedited delivery is available in 5 days.

Enviros LLC has issued numerous delivery orders under this schedule to multiple VA Veterans Integrated Service Networks and other federal agencies. Recent significant orders include a $44.919 million blanket purchase agreement for commissioning, re-commissioning, and retro-commissioning services awarded April 30, 2026; a $2 million electrical studies BPA awarded August 12, 2025; a $6 million commissioning services BPA awarded March 2, 2023; and a $2.887 million BPA for commissioning agent services awarded March 15, 2023. Fiscal 2024 and 2025 delivery orders span VA facilities at Ann Arbor, Murfreesboro, Nashville, Memphis, Lexington, Louisville, and Mountain Home, with individual order values ranging from approximately $12,500 to $1.019 million for retro-commissioning campus-wide projects.

Task orders

Task order Ordering agency Obligated Awarded
556-24-122 bldg. 132 pool and HVAC replacement: CX services shall provide professional services in support of… 36C25227N0109 Veterans Integrated Service Network 12 (VHA) $30,422
Electrical call order VISN 15 36C10F26N0047 VA Office of Construction and Facilities Management $811,928
CX assistance on project 537-26-200A 36C25226N0568 Veterans Integrated Service Network 12 (VHA) $53,877
Commissioning for indy AE, implementation of executive order 14398 36C77626N0546 VA Technology Acquisition Center $314,770
556-23-104 chill water piping from bldg. 188 to bldgs. 1, 3 and 48: CX services shall provide professional services… 36C25226N0514 Veterans Integrated Service Network 12 (VHA) $60,902
Electrical studies call order - VISN 12 36C10F26N0030 VA Office of Construction and Facilities Management $2,037,929
556-24-107: CX shall provide professional services in support of construction contract. "EO 14398" 36C25226N0442 Veterans Integrated Service Network 12 (VHA) $33,108
Commissioning services 36C25226N0382 Veterans Integrated Service Network 12 (VHA) $144,519
Commissioning services 36C25226N0365 Veterans Integrated Service Network 12 (VHA) $62,889
Electrical studies call order VISN 5 36C10F26N0014 VA Office of Construction and Facilities Management $1,679,844
This procurement is for commissioning services to support the expand and remodel laboratory construction project at the… 36C77626N0440 VA Technology Acquisition Center $129,716
Commissioning including site visits, review of drawings, preparation of plans, schedules, specifications, minutes… 36C77626N0640 VA Technology Acquisition Center $192,798
CX services for 676-23-004 36C25226N0284 Veterans Integrated Service Network 12 (VHA) $75,232
Commissioning, RE-commissioning, retro-commissioning services 36C26326N9999 Veterans Integrated Service Network 23 (VHA) $32,005
CX call for 676-22-122 36C25225N0529 Veterans Integrated Service Network 12 (VHA) $149,852
556-24-106: CX shall provide professional services in support of construction contract 36C25225N0517 Veterans Integrated Service Network 12 (VHA) $64,342
Project 578-17-012 CX replace air handling units bldg. 45 at hines VA medical center 36C25225N0418 Veterans Integrated Service Network 12 (VHA) $59,715
556-23-101: CX shall provide professional services in support of architectural and engineering design contract 36C25225N0456 Veterans Integrated Service Network 12 (VHA) $133,120
556-23-101: CX shall provide professional services in support of construction contract 36C25225N0401 Veterans Integrated Service Network 12 (VHA) $251,449
Chillers 1 & 2 commissioning 36C24925F0237 Veterans Integrated Service Network 9 (VHA) $16,870
Building commissioning in support of the construction of the pandemic screening and outdoor sports therapy project. 36C77625F0018 VA Technology Acquisition Center $42,460
5 YR CX BPA call #2 for project 676-21-007 replace BAS CX services at the VA medical center in tomah, WI. 36C25225N0236 Veterans Integrated Service Network 12 (VHA) $189,310
Building commissioning in support of the renovation of community living center and new hospice unit. 36C77625F0011 VA Technology Acquisition Center $46,097
Commissioning service for project 506-CSI-133 site prep D758 & D759 36C25025N0301 Veterans Integrated Service Network 10 (VHA) $157,391
556-23-110: CX shall provide professional services in support for pre-design, design and specification 36C25225N0191 Veterans Integrated Service Network 12 (VHA) $150,811
This scope of work is for a commissioning agent CXA to provide commissioning services during the preliminary, design… 36C10F25F50000 VA Office of Construction and Facilities Management $397,832
BPA for commissioning agent services 36C24225N0224 Veterans Integrated Service Network 2 (VHA) -$3,112
Design phase commissioning services for project 556-24-115 elevator upgrade at fhcc, north chicago, IL 36C25224N0605 Veterans Integrated Service Network 12 (VHA) $53,007
556-23-103: CX shall provide professional services in support for pre-design, design and specification 36C25224N0570 Veterans Integrated Service Network 12 (VHA) $266,057
Commissioning services for pool and HVAC replacement B132 36C25224N0598 Veterans Integrated Service Network 12 (VHA) $23,878
CX BPA call for project 537-24-500, upgrade chiller plant 36C25224N0573 Veterans Integrated Service Network 12 (VHA) $296,489
Commissioning services 36C25224N0397 Veterans Integrated Service Network 12 (VHA) $32,300
556-23-127 CX surgical HVAC system replacement 36C25224N0451 Veterans Integrated Service Network 12 (VHA) $85,962
The contractor (herein referred to as CX agent) shall provide commissioning (CX) services for design & construction… 36C25024N0619 Veterans Integrated Service Network 10 (VHA) $123,745
Commissioning services 36C25224N0431 Veterans Integrated Service Network 12 (VHA) $28,613
Commissioning services for project 556-24-113 oil transformer and switch enclosure upgrades. 36C25224N0411 Veterans Integrated Service Network 12 (VHA) $24,680
Commissioning services for project 556-24-114 AE design. 36C25224N0410 Veterans Integrated Service Network 12 (VHA) $22,212
5 YR CX BPA 36C25224N0149 Veterans Integrated Service Network 12 (VHA) $97,130
Design phase commissioning services for project 556-23-108, elevator upgrade, at the fhcc in north chicago, IL. 36C25224N0293 Veterans Integrated Service Network 12 (VHA) $23,693
BPA for commissioning agent services 36C24224N0353 Veterans Integrated Service Network 2 (VHA) $218,783
5 YR CX BPA 36C25224N0269 Veterans Integrated Service Network 12 (VHA) $129,145
Call for 537-21-101 project 36C25224N0191 Veterans Integrated Service Network 12 (VHA) $70,802
5 YR CX BPA 36C25224N0155 Veterans Integrated Service Network 12 (VHA) $85,458
Design phase commissioning services for project 556-23-109, replace fire alarm system, at the fhcc in north chicago, IL. 36C25223N0622 Veterans Integrated Service Network 12 (VHA) $1,887
Commissioning services 36C25223N0606 Veterans Integrated Service Network 12 (VHA) $11,622
Commissioning services 36C25223N0574 Veterans Integrated Service Network 12 (VHA) $87,725
Commissioning services 36C25223N0576 Veterans Integrated Service Network 12 (VHA) $52,749
5 YR CX BPA 36C25223N0568 Veterans Integrated Service Network 12 (VHA) $67,218
5 YR CX BPA 36C25223N0569 Veterans Integrated Service Network 12 (VHA) $39,791
5 YR CX BPA 36C25223N0526 Veterans Integrated Service Network 12 (VHA) $128,088
Show 40 more

Latest 50 of 138 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C77626A0005 CX BPA for VA VA Technology Acquisition Center $44,919,204
36C10F25A0005 Electrical studies BPA VA Office of Construction and Facilities Management $20,000,000
36C77625A0028 Commissioning, RE-commissioning, retro-commissioning services VA Technology Acquisition Center $44,919,204
36C25225A0011 Commissioning for replace air handling units Veterans Integrated Service Network 12 (VHA) $59,715
36C25223A0035 5 YR CX BPA Veterans Integrated Service Network 12 (VHA) $2,000,000
36C24223A0007 BPA for commissioning agent services Veterans Integrated Service Network 2 (VHA) $2,887,200
36C25223A0020 5 YR CX BPA Veterans Integrated Service Network 12 (VHA) $2,000,000
36C25223A0022 Commissioning services Veterans Integrated Service Network 12 (VHA) $6,000,000
36C25222A0048 Provide commissioning agent services (CXA) for project 556-20-013 renovate CLC bldg. 134 - 3A and 3C at the captain james a. Lovell federal health care center… Veterans Integrated Service Network 12 (VHA) $150,000
36C25222A0047 Provide commissioning agent services (CXA) for project 556-17-002 renovate bldg. 131 - 4 a wing patient safety - EOC at the captain james a. Lovell federal… Veterans Integrated Service Network 12 (VHA) $150,000
36C25222A0014 578-21-036 install exterior a-b transformers & feeds (CX) Veterans Integrated Service Network 12 (VHA) $200,000
36C25221A0028 Service BPA for commissioning services at the milwaukee VA for projectr 695-19-101 Veterans Integrated Service Network 12 (VHA) $200,000
VA70116A0005 Commissioning services BPA Headquarters $6,000,000
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA863 $0
Vendor DUNS or Name Change - Non-Novation PO0028 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0017 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0013 $0
Show 40 more

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Quick answers

Who was awarded contract GS21F0102Y?

GS21F0102Y was awarded to Enviros LLC by Federal Acquisition Service (General Services Administration) on May 14, 2012.

How much is contract GS21F0102Y worth?

GS21F0102Y's own ceiling is $18,633,358.

How many orders have been placed under contract GS21F0102Y?

138 orders have been placed under GS21F0102Y, the latest on October 13, 2026.

Who can order from contract GS21F0102Y?

GS21F0102Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0102Y part of a contract vehicle?

Yes. GS21F0102Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0102Y competed?

The extent of competition for GS21F0102Y was full and open competition.

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