Federal Supply Schedule GS21F0111Y

Active Awarded Last action

Contract number
GS21F0111Y
Awardee
Awarding agency
Task orders
251

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$9,960,000.00
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 Kcorp Technology Services, Inc. on May 23, 2012, under the Multiple Award Schedule (MAS), a catalog-based vehicle through which agencies place orders against the contractor's price list rather than conducting individual competitions. The contract ceiling is $9,960,000, with an ultimate completion date of May 22, 2027. Kcorp is an Alaska Native Corporation-owned small disadvantaged business headquartered in Fairbanks, Alaska.

The contractor provides facility operations and maintenance services across 37 labor categories priced from $30.07 per hour (Groundskeeper) to $176.97 per hour (HVAC-BAS/System Integrator). All categories require high school education minimum; no security-cleared roles are offered. Representative categories include HVAC Mechanic at $49.57 per hour, Lead HVAC Mechanic at $61.68 per hour, and Senior Stationary Engineer at $85.86 per hour. Services encompass preventive maintenance, electrical, plumbing, mechanical, HVAC and controls systems, repairs and alterations, and grounds maintenance. Performance is based in Fairbanks, Alaska, with 30-day standard delivery and 14-day expedited delivery.

Recent task orders issued under this Schedule include a $101,068.60 firm fixed price delivery order awarded January 10, 2024, to GSA Public Buildings Service Region 8 for Niagara platform software maintenance agreements, with performance in Denver, Colorado and completion by April 30, 2024. Active BPAs under the parent MAS include a $31.6 million Total Small Business blanket purchase agreement with GSA Region 1 for complete facilities maintenance at Boston's John J. Moakley U.S. Courthouse (awarded August 1, 2022, through January 31, 2027) and a $7.7 million Competitive 8(a) blanket purchase agreement for operations and maintenance services at federal buildings in Charlotte, Greensville, and Statesboro, North Carolina (awarded November 1, 2020, through October 31, 2030).

Task orders

Task order Ordering agency Obligated Awarded
Kcorp public realm event E62 discovering justice mock trials MA0050ZZ 47PC5427F0002 Public Buildings Service $5,877
Boston intellectual property law association public realm event for september 23, 2026 at the john joseph moakley… 47PC5326F0305 Public Buildings Service $12,209
Installation of water filling station on 9TH floor 47PC5326F0333 Public Buildings Service $43,111
Emergency repairs to boilers 1 and 2 47PC5326F0325 Public Buildings Service $12,147
Emergency AC motor replacement project at the moakley federal courthouse in boston, massachusetts. 47PC5326F0327 Public Buildings Service $11,457
The purpose of this BPA call is to repair the drains and vrfs on the 10TH floor of the moakley courthouse. 47PC5326F0316 Public Buildings Service $36,106
Heat pump replacement 47PC5326F0312 Public Buildings Service $30,780
Boston moakley CH AHU bypass project, boston, MA 47PC5326F0258 Public Buildings Service $13,559
47PC5426F0284 - moakley AHU coil replacement COR: paul benenato Public Buildings Service $32,267
Vitaulic replacement project ASR #204, moakley federal courthouse, boston, MA0050ZZ. 47PC5426F0230 Public Buildings Service $5,971
Moakley CH brick work, boston, MA 47PC5326F0237 Public Buildings Service $17,974
Moakley CH ceiling repair, boston, MA 47PC5326F0220 Public Buildings Service $29,626
Roof repairs {ASR 199, MA0050ZZ} - moakley federal courthouse, boston, MA 47PC5426F0231 Public Buildings Service $19,991
Chiller #1 contactor replacement 47PC5326F0180 Public Buildings Service $11,984
Discovering justice event on 5/13/2026 47PC5326F0159 Public Buildings Service $10,292
The contractor is responsible for providing all labor and materials required to overhaul and rebuild the trane cvha… 47PC5526F0369 Public Buildings Service $176,848
Install/ remove freedom 250 celebration banners on the harbor park light poles and interior of the building. 47PC5326F0165 Public Buildings Service $11,523
Discovering justice event 47PC5326F0069 Public Buildings Service $8,244
The objective is to rebuild the split case pump # 9 for the moakley courthouse, 1 courthouse way, boston, MA 02210. 47PC5526F0353 Public Buildings Service $28,443
Wildlife (gulls) removal from roof 47PC5326F0135 Public Buildings Service $4,471
Heat pump replacement {ASR 198, MA0050ZZ} - moakley federal courthouse, boston, MA 02210 47PC5226F0227 Public Buildings Service $18,778
Public realm event- american association of immunologists 47PC5326F0125 Public Buildings Service $13,572
Replacement of the fire sprinkler compressor in the loading dock of the john joseph federal courthouse in boston… 47PC5326F0122 Public Buildings Service $13,199
Purchase of a new kone elevator tool to service elevator problems at the moakley federal courthouse in boston… 47PC5326F0086 Public Buildings Service $8,374
Moakley mural project 47PC5326F0070 Public Buildings Service $3,426
Install data drops in the enbanc and panel courtrooms. 47PC5326F0065 Public Buildings Service $3,006
Appeals court light fixture replacement 47PC5326F0067 Public Buildings Service $4,508
Circuit lighting repair 47PC5326F0050 Public Buildings Service $4,396
Kitchen cafe and plumbing fixtures 47PC5326F0051 Public Buildings Service $4,782
Boiler#2 refractory 47PC5326F0038 Public Buildings Service $13,741
Install new pump motor- pump #29 47PC5326F0024 Public Buildings Service $15,758
BPA call 47PB0025F0103, CFM services at the john joseph moakley united states courthouse, 1 courthouse way, boston… 47PF5226F0002 Public Buildings Service $2,895,745
Discovering justice event 47PC5326F0013 Public Buildings Service $8,144
ASR # 180- probation data upgrade 47PC5326F0009 Public Buildings Service $4,918
Leak repair of the trane CH#1 cvhe centrifugal chiller and add 100LBS of refrigerant. 47PC5326F0007 Public Buildings Service $12,345
Remove/ replace carpet and paint room at the john j. Moakley courthouse in boston MA 47PC5326F0002 Public Buildings Service $9,290
Annual maintenance on the UPS and lnergen systems at the moakley CH in boston, MA. 47PB0026F0002 Region 1 (PBS) $9,628
Emergency sprinkler repair at moakley courthouse in boston, MA. 47PH5426F0008 Public Buildings Service $11,985
Brickwork for intercom boxes 47PB0025F0420 Region 1 (PBS) $15,363
Public realms event #E41: CSI for medtronics 47PB0025F0183 Region 1 (PBS) $9,208
Contractor will provide two (2) rebuilt DX-1 controllers. Configure and install the DX-1 controllers. And clean the… 47PB0025F0417 Region 1 (PBS) $4,418
Judges dishwasher room project 47PB0025F0418 Region 1 (PBS) $3,552
Security landscaping at moakley federal courthouse in boston, MA. 47PB0025F0454 Region 1 (PBS) $7,574
Contractor will provide 18 rebuilt TC1 controller and clean the area after the work is completed. 47PB0025F0421 Region 1 (PBS) $12,205
Cell block valve replacement k-corp moakley courthouse 47PB0025F0415 Region 1 (PBS) $71,524
Library shelving power supply - moakley 47PB0025F0434 Region 1 (PBS) $8,313
Moakley chiller test in boston, MA. 47PB0025F0412 Region 1 (PBS) $12,009
OS & y valve replacement - moakley 47PB0025F0394 Region 1 (PBS) $21,883
Contractor will provide labor and material to replace 3 boiler tubes in boiler # 1. John joseph moakley CH one… 47PB0025F0368 Region 1 (PBS) $13,763
Carpet replacement and new carpet installation on the 3RD and 4TH floors of the john joseph moakley federal… 47PB0025F0388 Region 1 (PBS) $159,248
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IDV awards

IDV Agency Ceiling Awarded
47PB0022A0002 Blanket purchase agreement (BPA) no. 47PB0022A0002 for complete facilities maintenance & management services at the john j. Moakley U.S. Courthouse [MA0050ZZ] 1… Region 1 (PBS) $31,580,014
47PE0620A0004 Award to provide operations and maintenance services for the federal buildings in charlotte, greensville and statesboro NC. Region 4 (PBS) $7,724,199
HSCEDM14A00002 Facilities & maintenance support service - service processing center port isabel, texas Immigration and Customs Enforcement —
HSCEDM14A00003 Facilities & maintenance support service - service processing center EL paso, texas Immigration and Customs Enforcement —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0011 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
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Quick answers

Who was awarded contract GS21F0111Y?

GS21F0111Y was awarded to Kcorp Technology Services, Inc. by Federal Acquisition Service (General Services Administration) on May 23, 2012.

How much is contract GS21F0111Y worth?

GS21F0111Y's own ceiling is $9,960,000.

How many orders have been placed under contract GS21F0111Y?

251 orders have been placed under GS21F0111Y, the latest on December 9, 2026.

Who can order from contract GS21F0111Y?

GS21F0111Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0111Y part of a contract vehicle?

Yes. GS21F0111Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0111Y competed?

The extent of competition for GS21F0111Y was full and open competition.

On GovTribe

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