Federal Supply Schedule GS21F0114Y

Active Awarded Last action

Contract number
GS21F0114Y
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$2,269,534.00
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 GSA Federal Acquisition Service issued a Multiple Award Schedule contract to JAL Enterprises, Inc. on May 31, 2012, under schedule number GS21F0114Y with a ceiling value of $2,269,534.00 and an ultimate completion date of May 30, 2027. JAL Enterprises is a minority-owned, woman-owned, veteran-owned small disadvantaged business headquartered in Hampton, Virginia, operating through its Source Division.

The schedule covers commercial kitchen equipment and galley repair services, with 15 labor categories spanning driver ($64.81/hr), plumber, installer, administrative assistant, refrigeration technician, welder, and project manager ($104.24/hr), all requiring high school education only with no security clearance roles offered. Hourly rates range from $64.81 to $104.24.

Recent delivery orders issued under this Multiple Award Schedule include a $54,608.08 urgent repair order from the Navy for USS St. Louis galley equipment (February 2026, Jacksonville, FL); a $70,053.12 dishwasher replacement at Naval Submarine Base New London (August 2025, Groton, CT); an $852,315.87 galley equipment repair and installation order from U.S. Pacific Fleet Forces for San Diego operations (September 2024, set aside for total small business); and $125,824.32 and $70,561.20 galley repair equipment orders from U.S. Pacific Fleet Forces (September–October 2024, San Diego). Additional orders span U.S. Fleet Forces Command (Atlantic Fleet), Naval Sea Systems Command, Navy Installations Command, and U.S. Pacific Fleet Forces, with performance locations including Jacksonville, Norfolk, Groton, San Diego, and Pearl Harbor. Work involves ice makers, ice dispensers, dishwashers, griddles, and laundry equipment repair and installation to support military food service operations at installations and naval vessels.

Task orders

Task order Ordering agency Obligated Awarded
Urgent repairs of USS ST. Louis critical galley equipment N6883626FS193 Naval Supply Systems Command (Navy) $54,608
Nlon galley dishwasher replacement N0018925F0603 Naval Supply Systems Command (Navy) $70,053
The repair the USS lassen galley equipment N6883625FS028 Naval Supply Systems Command (Navy) $44,818
USS arlington (LPD-24) galley and laundry equipment repair pricing based on quote number PQ202412008LABOR is quoted… N5005425F4000 Naval Sea Systems Command (Navy) $82,615
Galley repair equipment N2217825F0001 US Pacific Fleet Forces (USFLTFORCOM) $0
Galley equipment repair installation and parts N0024424F0388 Naval Supply Systems Command (Navy) $852,316
Repair of food service equipment N6883624F0284 Naval Supply Systems Command (Navy) $33,165
Galley equipment repair, installation and parts N0024424F0385 Naval Supply Systems Command (Navy) $70,561
JEB little creek galley needs new salad bar N6146324FLH0130 Navy Installations Command $32,597
Galley repairs N0018924F0156 Naval Supply Systems Command (Navy) $7,206
Wardroom galley F41 repairs material N0018923F0655 Naval Supply Systems Command (Navy) $24,186
Accutemp griddle repair N0018923F0582 Naval Supply Systems Command (Navy) $3,706
Wardroom repair N0018922F0526 Naval Supply Systems Command (Navy) $31,585
Navsta norfolk and JEB little creek galley needs jacketed tilting steam N6146322FLH501 Navy Installations Command $16,289
Port scullery repair N0018921F0127 Naval Supply Systems Command (Navy) $33,256
Galley equipment and installation N0018920F0747 Naval Supply Systems Command (Navy) $22,819
Galley upgrades / repairs N0018920F0601 Naval Supply Systems Command (Navy) $110,332
Modification of equipment-refrigeration air conditioning and air circulating equipment FA480016FG282 Air Combat Command (USAF) $14,892
Galley equipment labor installation N0018913F0108 Naval Supply Systems Command (Navy) $24,576
Repair N0018913F0048 Naval Supply Systems Command (Navy) $4,075
Milk storage installation N0018913F0034 Naval Supply Systems Command (Navy) $3,139
Galley scullery laundry groom N0060412F3181 Naval Supply Systems Command (Navy) $18,706
Show all 22

Transactions

Action Obligated Date
Other Administrative Action PS0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0013 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA509 $0
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Quick answers

Who was awarded contract GS21F0114Y?

GS21F0114Y was awarded to JAL Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on May 31, 2012.

How much is contract GS21F0114Y worth?

GS21F0114Y's own ceiling is $2,269,534.

How many orders have been placed under contract GS21F0114Y?

22 orders have been placed under GS21F0114Y, the latest on February 20, 2026.

Who can order from contract GS21F0114Y?

GS21F0114Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0114Y part of a contract vehicle?

Yes. GS21F0114Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0114Y competed?

The extent of competition for GS21F0114Y was full and open competition.

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