Federal Supply Schedule GS21F0118Y

Active Awarded Last action

Contract number
GS21F0118Y
Awardee
Awarding agency
Task orders
86

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$1,707,899.00
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 Amalgamated Services, Inc. on June 14, 2022, under schedule GS-21F-0118Y, expiring June 13, 2027, with a $1,707,899 ceiling.

Amalgamated Services is an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The schedule covers facility management, operations and maintenance, HVACR, mechanical, and plumbing repair services across multiple Special Item Numbers. Labor categories span stationary engineers, HVAC and plumbing technicians and journeymen, and apprentices, with hourly rates ranging from $103.24 to $148.13. The portfolio includes no security-cleared positions; all roles require high school education with one to five years of experience. The contractor also supplies air purifiers and filters, priced from $98.99 to $649.99 each, with quantity discounts available for service task orders exceeding $200,000 and $300,000.

Recent delivery orders under this schedule reflect broad federal agency ordering. A February 2026 award from the Shared Services Center supplied 5-ton and 8- to 11.5-ton HVAC units totaling $335,620. Other 2025–2026 orders from Naval Sea Systems Command covered preventive maintenance ($391) and leak repair ($1,192.13). A September 2024 award from the Office of the Assistant Secretary for Administration provided air purifiers and filters ($74,040.04). Earlier activity included extensive repairs and upgrades at the Robert F. Peckham Federal Courthouse in San Jose, California through GSA Region 9, spanning fire pump replacement, VAV unit replacement, water damage restoration, LED fixture upgrades, and elevator refinishing (2017–2021); boiler and condensate pump work at federal buildings in Chicago and secondary water pump replacement at the Dirksen Courthouse; HVAC system replacement at a VA facility in Hines, Illinois (2017); and facility work at a Rockford courthouse (2018). Blanket Purchase Agreements also exist under this parent schedule vehicle: a $750,000 EDWOSB-set-aside BPA for NASA Headquarters HVAC maintenance and repair through September 2026, a $4,800,000 single-award BPA for operations and maintenance at the Robert Peckham facility through May 2025, and a total-small-business-set-aside BPA for ten-year operations and maintenance services at three Mississippi federal courthouse locations.

Task orders

Task order Ordering agency Obligated Awarded
8- 5 ton HVAC units and supplies 80NSSC26F0019 Shared Services Center $117,460
8- 11.5 ton HVAC units and supplies 80NSSC26F0020 Shared Services Center $218,160
To provide necessary labor, parts, and materials, required to perform emergency repairs or modifications to all NASA… 80HQTR25FA060 Headquarters $14,000
Required for preventive maintenance task justified by improvements in performance safety and cost efficiency across… N0016425FP3667 Naval Sea Systems Command (Navy) $391
Leak repair service for the liebert unit N6660425M05EB9213 Naval Sea Systems Command (Navy) $1,192
Replace all exposed rain water leader piping above US probation ceiling. CA0260ZZ, robert f. Peckham FB & CH, 280 s 1ST… 47PK0525F0035 Region 9 (PBS) $0
Operations and maintenance and vertical transportation services at the robert peckham federal building and u.s… 47PK0225F0001 Region 9 (PBS) $401,793
Emergency HVAC services for HQ 80HQTR24FA082 Headquarters $4,000
Air purifiers & replacement air filters 75P00124F80126 Office of the Assistant Secretary for Administration $74,040
Repair a leaking fire sprinkler pipe and repair finishes damaged. CA0260ZZ, 280 s 1ST ST SAN jose, CA 95113-3002 47PK0524F0179 Region 9 (PBS) $3,874
Locate and repair obstructed air handler condensate drain for AHU-4. Includes repair of interior finishes as needed for… 47PK0524F0178 Region 9 (PBS) $5,478
Required for testing and evaluation of batteries in support of the SM3 BLK IB, HQ0147496545 jxms 4522553778 N0016424FP1200 Naval Sea Systems Command (Navy) $1,024
Perform drinking water quality testing, CA0260ZZ, 280 s 1ST ST SAN jose, CA 95113-3002 47PK0524F0096 Region 9 (PBS) $4,064
Replace some cast iron piping that runs for the rain leader drain in the ceiling at 280 s. First ST., SAN jose, CA… 47PK0524F0069 Region 9 (PBS) $14,002
Fill the new 4,000 GAL diesel storage tank, CA0260ZZ, 280 s. 1ST street, SAN jose, CA 95113 47PK0524F0036 Region 9 (PBS) $16,084
Upgrade existing VAV 1-13,CA0260ZZ, 280 s. 1ST street, SAN jose, CA 95113 47PK0524F0028 Region 9 (PBS) $11,438
47PK0224F0003 - exercise BPA call year 4 - o & m and VTE peckham FB SAN jose, CA Region 9 (PBS) $803,585
Removal and replacement of existing bulletin board with flat screen wall mount and power. 43" monitor and data to be… 47PK0524F0003 Region 9 (PBS) $4,485
NASA HQ emergency HVAC maintenance and repair t & m. 80HQTR23FA076 Headquarters $1,000
Remove and replace failing roof patches CA0026ZZ, 280 s. 1ST ST., SAN jose, CA 95113 47PK1123F0032 Region 9 (PBS) $2,750
Remove and replace the existing exhaust fan, EF-4, with new. CA0260ZZ 280 s. 1ST ST, SAN jose, CA 95113 47PK1123F0029 Region 9 (PBS) $30,039
To wet seal a limited number of windows, and RE-caulk precast expansion joints, CA0260ZZ, 280 s. 1ST street, SAN… 47PK1123F0018 Region 9 (PBS) $5,000
Refinish all panels in cabs 7 and 8, CA0260ZZ, 280 s. 1ST ST., SAN jose, CA 511 47PK1123F0007 Region 9 (PBS) $7,726
47PK0223F0003 - call order year 3 basic o & m and VTE SVC peckham, SAN jose, CA Region 9 (PBS) $803,585
Replacement of exterior downlighting and parking lot lighting fixtures upgrades, CA026ZZ, 280 s. 1ST ST., SAN jose… 47PK1123F0006 Region 9 (PBS) $25,718
To fabricate and install a, 20 gauge minimum, stainless steel drip pan, CA0260ZZ, 280 s. 1ST ST., SAN jose, CA 95113 47PK1123F0005 Region 9 (PBS) $5,397
To upgrade window and door glazing at three exit locations, CA026ZZ, 280 s. 1ST ST.SAN jose, CA 95113 47PK1123F0002 Region 9 (PBS) $48,318
NASA HQ emergency HVAC maintenance and repair t & m. 80HQTR22FA039 Headquarters $995
Emergency repair to repair vandalism to four WINDOWSCA0260ZZ, 280 s. 1ST ST, SAN jose, CA 95113 47PK1122F0086 Region 9 (PBS) $9,443
The goal of this project is to modernize courthouse exhaust fans #2, and 3 located at 280 s. First street, SAN jose, CA… 47PK1122F0077 Region 9 (PBS) $49,335
Contractor shall provide all supervision, labor, materials, tools and equipment to upgrade sewer ejector pumps and… 47PK1122F0075 Region 9 (PBS) $47,741
To perform a limited upgrade to the existing nexlight lighting control system, robert f. Peckham federal building… 47PK1122F0068 Region 9 (PBS) $13,359
Emergency HVAC repair in computer room 36C77022F0051 Veterans Integrated Service Network 15 (VHA) $9,566
Recommended safety improvements to elevators, CA026ZZ, 280 s. 1ST ST., SAN jose, CA 95113 47PK1122F0064 Region 9 (PBS) $12,589
Remediate broken window glass pane, CA0260ZZ, 280 1ST ST., SAN jose, CA 95113 47PK1122F0062 Region 9 (PBS) $3,498
This requisition is to replace the condensers, evaporators, controls, and all associated plumbing and electrical… 68HE0522F0066 EPA Region 5 $26,791
The purpose of this order is to finalize a verbal NTP for emergency services issued on 04/14/2022 for the repair of… 47PE0722F0118 Region 4 (PBS) $4,264
Replace existing fan powered VAV box , CA026ZZ, 280 s. 1ST., SAN jose, CA 47PK1122F0043 Region 9 (PBS) $18,473
To correct inferior supply and DWV piping at two existing water fountains, CA0260ZZ, 280 s. 1ST ST, SAN jose, CA 95113 47PK1122F0042 Region 9 (PBS) $5,166
Corrective work as a result of the fire protection assessment report, CA0260ZZ. 280 s. 1ST ST., SAN jose, CA 95113 47PK1122F0036 Region 9 (PBS) $34,551
Emergency chiller repairs at the greenville federal building (MS0065ZZ), 305 main street, greenville MS 38701 47PE0722F0060 Region 4 (PBS) $15,350
The purpose of this award is to finalize the verbal NTP for emergency repairs to the entrance and postal office area of… 47PE0722F0059 Region 4 (PBS) $15,453
Replace common area fluorescent light fixtures with energy efficient led fixtures, CA0260ZZ, 280 s. 1ST ST., SAN… 47PK1122F0013 Region 9 (PBS) $42,734
Emergency project to remove and replace caulking, CA0260ZZ, 280 s. 1ST ST., SAN jose, CA 95113 47PK1122F0012 Region 9 (PBS) $49,751
Blanket purchase agreement call option period 2 for o m and VTE maintenance services for robert f peckham federal… 47PK0222F0004 Region 9 (PBS) $807,948
For separate vandalism incidents of identical storefront windows, CA00260ZZ, 280 s. 1ST ST., SAN jose, CA 95113 47PK1122F0008 Region 9 (PBS) $12,191
NASA HQ HVAC services time and material for emergency services. 80HQTR21FA007 Headquarters $5,000
NASA HQ HVAC maintenance and repair. Firm fixed price preventative maintenance. 80HQTR21FA006 Headquarters $600,624
Purchase and installation of safety ramps to go over the exposed conduit of the roof of the robert f. Peckham federal… 47PK1121F0070 Region 9 (PBS) $55,384
Repair and refurbish crash barrier gate arms operators for the oxford federal building MS0079ZZ, oxford, MS… 47PE0521F0077 Region 4 (PBS) $31,938
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IDV awards

IDV Agency Ceiling Awarded
80HQTR21AA004 NASA HQ HVAC maintenance and repair with t & m and FP BPA calls Headquarters $750,000
47PK0220A0002 New clause for ensuring adequate covid-19 safety protocols Region 9 (PBS) $4,800,000
47PE0519A0003 10 year o & m services award for n. MS- oxford 3:(MS0079ZZ) US courthouse, 911 jackson AVE e, oxford, MS 38655-3632 (MS0082ZZ) t. G. Abernethy FB, 301 w… Region 4 (PBS) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0062 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0057 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA861 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0032 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0029 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
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Quick answers

Who was awarded contract GS21F0118Y?

GS21F0118Y was awarded to Amalgamated Services, Inc. by Federal Acquisition Service (General Services Administration) on June 14, 2012.

How much is contract GS21F0118Y worth?

GS21F0118Y's own ceiling is $1,707,899.

How many orders have been placed under contract GS21F0118Y?

86 orders have been placed under GS21F0118Y, the latest on February 4, 2026.

Who can order from contract GS21F0118Y?

GS21F0118Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0118Y part of a contract vehicle?

Yes. GS21F0118Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0118Y competed?

The extent of competition for GS21F0118Y was full and open competition.

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