Federal Supply Schedule GS21F0116Y

Active Awarded Last action

Contract number
GS21F0116Y
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$2,284,398.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to C & E Services, Inc., doing business as Chemical & Engineering Specialty, on June 4, 2012, under the Multiple Award Schedule (MAS) vehicle with a ceiling of $2,284,398.00 and performance through June 3, 2027. The contract, number GS21F0116Y, is awarded to a minority-owned small disadvantaged business and authorizes facilities maintenance and management services under SIN 561210FAC. Labor portfolio spans 19 categories across hourly rates from $41.57 to $111.23, covering wastewater plant operators, maintenance technicians, supervisors, and program managers; positions range from high school to bachelor's degree requirements with no security-cleared roles.

Ordering activity under this Schedule demonstrates consistent agency utilization. The Bureau of Engraving and Printing issued a time-and-materials delivery order on July 1, 2022, for wastewater services at Fort Worth, Texas, with a ceiling of $22,625,550.29 and performance through June 30, 2027; the order incorporated FAR whistleblower protections in Modification P00014. The National Park Service awarded two delivery orders for oil-water separator services: a $120,000 order issued August 22, 2022, for work at Harpers Ferry National Historic Park, and a $10,000 firm fixed-price order issued March 20, 2024, for HAFE oil-water separator remediation in Washington, DC, completing March 20, 2025. The Veterans Affairs Office of Administration and Northeast Region issued additional delivery orders for facilities maintenance, including air conditioning unit installation, electric heater installation, kitchen hood and duct cleaning, and chiller tube cleaning at Arlington and Hyattsville locations between 2013 and 2015.

Task orders

Task order Ordering agency Obligated Awarded
Hafe oil water separator remediation 140P3024F0008 National Office (NPS) $10,000
Oil/water separator services 140P3022F0111 National Office (NPS) $120,000
WCF wastewater services 2031ZA22F00380 Bureau of Engraving and Printing $15,553,174
Purchase & installation of a/c unit at vaco's 1575 i street building on 10TH floor. VA78615F0948 VA Office of Administration $16,490
Electric heater/install/power supply W91QV114F0101 MICC Fort Belvoir $90,414
Kitchen hood and duct cleaning W91QV114F0016 MICC Fort Belvoir $23,628
Chemically clean tubes - chiller #2 W911QX13F0038 ACC Aberdeen Proving Ground $8,496

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0022 $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 PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0018 $0
Rerepresentation PS0019 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PM0012 $0
Other Administrative Action PM0010 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0007EMAILCHG $0
Other Administrative Action PA0007AUTHNEG $0
Other Administrative Action PA0007ADMINPOC $0
Exercise an Option PO0006EXERCISEOPTION $0
Other Administrative Action PA0005REASSIGNMENT $0
Vendor Address Change PA0003ADDRESSCHG $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
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Quick answers

Who was awarded contract GS21F0116Y?

GS21F0116Y was awarded to C & E Services, Inc. by Federal Acquisition Service (General Services Administration) on June 4, 2012.

How much is contract GS21F0116Y worth?

GS21F0116Y's own ceiling is $2,284,398.

How many orders have been placed under contract GS21F0116Y?

7 orders have been placed under GS21F0116Y, the latest on March 20, 2024.

Who can order from contract GS21F0116Y?

GS21F0116Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0116Y part of a contract vehicle?

Yes. GS21F0116Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0116Y competed?

The extent of competition for GS21F0116Y was full and open competition.

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