SIN: 003 97REPAIR and alterations ancillary to existing sins under this schedule. Ancillary repair and alterations projects are those (1) solely associated with the repair, alternation, delivery or…

Ended Awarded Last action

Contract number
GS21F0128V
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 100% complete
IDV ceiling
$150,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Stearns, Conrad And Schmidt, Consulting Engineers, Inc. (doing business as Stearns, Conrad, And Schmidt Consulting Engineers Inc.) holds a Multiple Award Schedule (MAS) federal supply schedule contract, GS21F0128V, through the GSA Federal Acquisition Service, with a potential value of $4 million. Under this indefinite delivery vehicle, the firm provides environmental engineering and consulting services to federal agencies placing task orders.

Task orders issued under the GS21F0128V contract include: a $242,326 firm fixed price contract with the GSA Public Buildings Service Region 8 for BAS Sequence of Operations Verification Services at the Wallace F. Bennett Federal Building in Salt Lake City, Utah; a $10,351.20 firm fixed price contract with GSA Region 8 for energy and mechanical support at the Arraj Courthouse in Denver, Colorado for one year; and a $39,402 firm fixed price contract with the Department of Veterans Affairs VISN 2 for an HVAC system evaluation in East Orange, New Jersey. Additional task orders were issued for engineering support services and installation of advanced metering at various federal facilities. The contract provides a wide range of environmental engineering and consulting services to civilian federal agencies under the Facilities Maintenance and Management (03FAC) schedule.

Description

SIN: 003 97REPAIR and alterations ancillary to existing sins under this schedule. Ancillary repair and alterations projects are those (1) solely associated with the repair, alternation, delivery or installation of products or services also purchasedunder this schedule, and which are (2) routine and non-complex in nature, such as routine painting or carpeting, simple hanging of drywall, basic electrical orplumbing work, landscaping, and similar noncomplex services. This SIN excludes: (1) major or new construction of buildings, roads, parking lots and other facilities; (2) complex r & a of entire facilities or significant portions of facilities, and (3) architect-engineering services subject to public law 92-582 (brooksact). The work performed under this SIN shall be associated with existing sins that are part of this schedule. Ancillary repair and alterations shall not be the primary purpose of the work ordered but be an integral part of the total solution offered. Ancillary REP

Task orders

Task order Ordering agency Obligated Awarded
BAS sequence of operations verification services wallace f. Bennett (UT0032) federal building 125 south state street… 47PJ0018F0509 Region 8 (PBS) $242,326
Energy and mechanical support for the arraj courthouse for a full year, april 2017 through april 2018 GSP0817JF0011 Region 8 (PBS) $10,351
For other functions. Engineering support services for the sequence of operations project at the arraj courthouse in… GSP0815JB0020 Region 8 (PBS) $5,146
Chinle south qtrs. Delineation INA14PD00841 Navajo Region (BIA) $111,656
HVAC system evaluation VA24314F2881 Veterans Integrated Service Network 2 (VHA) $39,402
Perform recommissioning studies of denver federal buildings. GSP0812JE0034 Region 8 (PBS) $826,234
Installation of advanced metering GSP0112BW0051 Region 1 (PBS) $851,128
Sustainability audit for the following buildings: FEI campus, charlottesville, VA forest services building, elkins… GSP0311CD0050 Region 3 (PBS) $65,160
Retro-commissioning services for seven (7) VA medical centers in veterans integrated service network (VISN) 12. VA101C15371 Headquarters $4,715,567
Retro- commissioning for VISN 1 VAMC's to improve energy usuage. VA101C15359 Headquarters $6,180,537
Retro commissioning services for 7 medical centers in VISN 03 to enhance the energy efficieny of those facilities. VA101C15358 Headquarters $3,854,536
Bldg 41 exterior window tinting measurement DFC, denver colorado GSP0811JF0016 Public Buildings Service $19,200
Energy audits of 10 buildings in GSA region 8. GSP0810JE0074 Region 8 (PBS) $66,732
Recovery choh, gwmp, prwi, and rocr 154317 energy and water audits for chesapeak & ohio canal national hisoritc park… INPA2011101326 National Office (NPS) $95,734
TAS::14 1035:: TAS recovery energy and water audits for harpers ferry national historical park and wolf trap farm… INPA3082100021 National Office (NPS) $46,525
Show all 15

IDV awards

IDV Agency Ceiling Awarded
INP10PA60916 Blanket purchase agreement for energy and water audits for the national capital region National Office (NPS) —
GS23FPE014 Federal Acquisition Service $2,450,000

Transactions

Action Obligated Date
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA807 $0
Other Administrative Action PMA767 · SIN: 03FAC 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Exercise an Option PGA767 · Federal supply schedule contract $0
Other Administrative Action PM0024 $0
Other Administrative Action PM0023 $0
Other Administrative Action PMA653 · SIN: 03FAC 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA672 $0
Other Administrative Action PMA651 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PS0016PRCREDBASED $0
Other Administrative Action PA0013REASSIGNMENT $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 38

Quick answers

Who was awarded contract GS21F0128V?

GS21F0128V was awarded to Stearns, Conrad And Schmidt, Consulting Engineers, Inc. by Federal Acquisition Service (General Services Administration) on August 25, 2009.

How much is contract GS21F0128V worth?

GS21F0128V's own ceiling is $150,000.

How many orders have been placed under contract GS21F0128V?

15 orders have been placed under GS21F0128V, the latest on October 1, 2018.

Who can order from contract GS21F0128V?

GS21F0128V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0128V part of a contract vehicle?

Yes. GS21F0128V is part of Multiple Award Schedule (MAS).

Was contract GS21F0128V competed?

The extent of competition for GS21F0128V was full and open competition.

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