SIN: 003 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/orservices are necessary to…

Ended Awarded Last action

Contract number
GS21F0130V
Awardee
Awarding agency
Task orders
4

Award facts

Last date to order 100% complete
IDV ceiling
$375,000.00
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.

Description

As the agency reported it.

SIN: 003 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/orservices are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available under another schedule. Special instructions: the work performed under this SIN shall be associated with existing SIN(S) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction with or in support of supplies or services purchased under another

Task orders

Task order Ordering agency Obligated Awarded
Housekeeping-custodial janitorial FA483017FG124 Air Combat Command (USAF) $16,856
Janitorial services for armed forces recruiting facilities across georgia, south carolina, and north carolina (110… W912HN15F0004 ENDIST Savannah (USACE) $4,287,520
Operation & maintenance support services for special operations command south W912DY13F0395 Engineering Support Center Huntsville (USACE) $2,289,735
Facility maintenance support services N6883611F0738 Naval Supply Systems Command (Navy) $830,929

Transactions

Action Obligated Date
Legal Contract Cancellation PO0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA807 $0
Exercise an Option PGA807 · 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 PMA651 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PS0022EPACPL $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0018ADDRESSCHG $0
Vendor Address Change PA0016ADDRESSCHG $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PS0010ADDSINS $0
Other Administrative Action PA0009AUTHNEG $0
Vendor Address Change PA0008ADDRESSCHG $0
Other Administrative Action PA0007AUTHNEG $0
Exercise an Option PO0001EXERCISEOPTION $0
Vendor Address Change PA0005ADDRESSCHG $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0002AUTHNEG · Federal supply schedule contract. $0
Original award $0
Show all 41

Quick answers

Who was awarded contract GS21F0130V?

GS21F0130V was awarded to GSE Facility Services, LLC by Federal Acquisition Service (General Services Administration) on August 27, 2009.

How much is contract GS21F0130V worth?

GS21F0130V's own ceiling is $375,000.

How many orders have been placed under contract GS21F0130V?

4 orders have been placed under GS21F0130V, the latest on October 1, 2016.

Who can order from contract GS21F0130V?

GS21F0130V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0130V part of a contract vehicle?

Yes. GS21F0130V is part of Multiple Award Schedule (MAS).

Was contract GS21F0130V competed?

The extent of competition for GS21F0130V was full and open competition.

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