Federal Supply Schedule GS21F0129Y

Active Awarded Last action

Contract number
GS21F0129Y
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
Last date to order 95% complete
IDV ceiling
$18,075,375.00
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 General Services Administration issued a Federal Supply Schedule contract to Pavion Corp. (doing business as Ctsi) on July 5, 2012, under the Multiple Award Schedule vehicle, with a ceiling value of $18,075,375.00 and ultimate completion date of July 4, 2027. This multi-agency, catalog-based schedule enables ordering agencies to place delivery orders and task orders against Pavion's pre-negotiated price list without conducting new competitions.

Pavion holds 22 active labor categories under the schedule, spanning hourly rates from $84.33 (Project Administrator) through $196.78 (Wet Systems Journeyman Technician), with education posture at high school equivalent and optional security-clearance positioning across technical and trades roles including Field Engineer Programmer, Audio Visual Journeyman Technician, Nurse Call Journeyman Technician, Electrician, and Trainer.

The schedule covers smart building systems integration—including building automation, telecommunications, security, energy and environmental control, and HVAC—along with information technology professional services in database planning, systems analysis, integration, programming, and network services. Scope encompasses requirements analysis, integration planning, testing, operational training and support, and cybersecurity for building control systems.

Place of performance is domestic, with service and distribution points at 90 Longwater Drive, Norwell, Massachusetts 02061; 144 Thadeus Street, South Portland, Maine 04106; and 63 Sockanosset Crossroad, Suite 1A, Cranston, Rhode Island 02920.

Recent delivery orders under this schedule include a $589,500 firm-fixed-price order from Veterans Integrated Service Network 1 (awarded July 11, 2024, ultimate completion July 10, 2029) for testing, inspection, and maintenance of nurse call and code-blue systems at Brockton, Massachusetts; and a $7,133.85 order from the U.S. Coast Guard (awarded July 16, 2024, ultimate completion August 30, 2024) for CCTV system upgrade at Hull, Massachusetts.

Task orders

Task order Ordering agency Obligated Awarded
CCTV system upgrade 70Z02424FBOST0022 Coast Guard $7,134
Test and inspect nurse call / code blue system 36C24124F0172 Veterans Integrated Service Network 1 (VHA) $353,700
Emergency software upgrade - identiv 36C24124F0143 Veterans Integrated Service Network 1 (VHA) $21,337
Velocity access control system upgrade 36C24123F0267 Veterans Integrated Service Network 1 (VHA) $419,759
Fire protection services 36C24123F0185 Veterans Integrated Service Network 1 (VHA) $470,883
Nurse call system brockton 36C24122F0256 Veterans Integrated Service Network 1 (VHA) $268,508
Velocity 3.7SP upgrade and install 36C24121F0178 Veterans Integrated Service Network 1 (VHA) $97,519
Fire safety services 36C24121F0063 Veterans Integrated Service Network 1 (VHA) $1,132,150
Nurse call aide 36C24120F0191 Veterans Integrated Service Network 1 (VHA) $26,929
Control software identiv 36C24119N1016 Veterans Integrated Service Network 1 (VHA) $12,000
Fire alarm testing for the boston HCS 36C24119F0176 Veterans Integrated Service Network 1 (VHA) $963,513
Sound masking system 36C24118N9865 Veterans Integrated Service Network 1 (VHA) $11,241
Emergency replace or access panel at the jamaica plain VA medical center VA24117F0966 Veterans Integrated Service Network 1 (VHA) $4,048
Emergency repair/upgrade of VA boston HCS security system VA24117F0158 Veterans Integrated Service Network 1 (VHA) $104,350
Temporary fire safety services VA24116F2108 Veterans Integrated Service Network 1 (VHA) $1,499,485
Upgrade rauland nurse call system VA24116F1504 Veterans Integrated Service Network 1 (VHA) $20,044
JP flood - emergency fire alarm repair VA24116F0720 Veterans Integrated Service Network 1 (VHA) $11,509
CCTV install station point allerton HSCG2415F1CG340 Coast Guard $59,209
Fire safety testing and maintenance VA24114F2093 Veterans Integrated Service Network 1 (VHA) $968,936
Paging system VA24114F1976 Veterans Integrated Service Network 1 (VHA) $9,885
Install AV equipment at andover campus TIRWR14K00031 Internal Revenue Service $8,208
Upgrade to PA system VA24513F1438 Veterans Integrated Service Network 5 (VHA) $990,479
Nurses station call VA24113F1871 Veterans Integrated Service Network 1 (VHA) $65,913
Nurse call, pool, WR VA24113F1872 Veterans Integrated Service Network 1 (VHA) $18,987
Emergency bypass system VA24113F1101 Veterans Integrated Service Network 1 (VHA) $13,052
Staff station(s) VA24113F1010 Veterans Integrated Service Network 1 (VHA) $182,364
Emergency fire alarm services. The system is not up to code. Signet is the manufacturer and they will be issued the… VA24113F0052 Veterans Integrated Service Network 1 (VHA) $16,730
Show all 27

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Novation Agreement PO0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0035 $0
Novation Agreement PO0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0030 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Rerepresentation PA0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0019 $0
Other Administrative Action PMA730 $0
Other Administrative Action PM0017 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA651 $0
Show 40 more

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Quick answers

Who was awarded contract GS21F0129Y?

GS21F0129Y was awarded to Pavion Corp. by Federal Acquisition Service (General Services Administration) on July 5, 2012.

How much is contract GS21F0129Y worth?

GS21F0129Y's own ceiling is $18,075,375.

How many orders have been placed under contract GS21F0129Y?

27 orders have been placed under GS21F0129Y, the latest on July 16, 2024.

Who can order from contract GS21F0129Y?

GS21F0129Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0129Y part of a contract vehicle?

Yes. GS21F0129Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0129Y competed?

The extent of competition for GS21F0129Y was full and open competition.

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