Federal Supply Schedule GS21F0134W

Active Awarded Last action

Contract number
GS21F0134W
Awardee
Awarding agency
Task orders
104

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$2,500,000.00
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.

About this IDV

GSA awarded a Federal Supply Schedule contract to Honeywell International Inc. on March 23, 2010, under the Multiple Award Schedule (MAS) vehicle, with a $2.5 million ceiling and period of performance through March 22, 2030. The schedule covers facilities maintenance and repair services, smart building system integration, integrated logistics support, and energy services, with labor categories including mechanical technician, automation technician, and engineer at hourly rates ranging from $228.12 to $273.55, spanning education requirements from no formal credential to bachelor's degree and experience levels of two to five years, with no security clearances offered. Performance occurs nationwide and at customer-designated locations.

Honeywell has issued numerous delivery orders under this MAS contract across federal agencies, with recent major awards including cogeneration turbine preventive maintenance for the Department of Veterans Affairs Veterans Integrated Service Network 22 valued at $13.04 million (issued September 15, 2025, performance in San Diego, California through September 2030); HVAC service and repair maintenance for the National Office valued at $1.10 million (issued August 6, 2025, performance in Medley, Florida through August 2028); and fire alarm system maintenance for Veterans Integrated Service Network 10 valued at $1.26 million (issued February 1, 2025, performance in Cincinnati, Ohio through January 2030). Additional significant orders include Honeywell Building Management Systems and security annual maintenance for Veterans Integrated Service Network 1 ($2.64 million, through June 2028 in Augusta, Maine), full maintenance service for boiler, chiller, and combined heat and power systems in Dallas and Garland, Texas ($7.27 million, through June 2022), and HVAC maintenance at Armament Technology Facility in Wharton, New Jersey ($218,691, through March 2030). A single-award Blanket Purchase Agreement for energy and water management services with a $1.5 million ceiling concluded April 30, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Cogeneration turbines PM & r 36C26225F0545 Veterans Integrated Service Network 22 (VHA) $7,397,020
CO-generation turbine PM & r 36C26225F0595 Veterans Integrated Service Network 22 (VHA) $137,651
HVAC service and repair maint. Agreement 140P2125F0129 National Office (NPS) $268,780
Armament technology facility (ATF) heating, ventilation, and air conditioning (HVAC) maintenance W15QKN25FA216 ACC Picatinny $82,368
Fire alarm system maintenance 36C25025F0380 Veterans Integrated Service Network 10 (VHA) $466,467
Fire alarm system maintenance and repairs 36C25024F0619 Veterans Integrated Service Network 10 (VHA) $226,415
Armament technology facility (ATF) HVAC equipment maintenance at picatinny arsenal, NJ W15QKN23F0655 ACC Picatinny $193,383
Honeywell BMS and security annual maintenance contract 36C24123F0208 Veterans Integrated Service Network 1 (VHA) $1,250,772
Emergency boiler plant manpower 36C26223F0283 Veterans Integrated Service Network 22 (VHA) $989,877
Uesc security system support FA813222F0093 Air Force Sustainment Center (AFMC) $906,275
Honeywell security services 36C24122F0170 Veterans Integrated Service Network 1 (VHA) $376,777
Security maintenance service OY3 W912D022F0020 RCC Alaska 413th CSB $594,863
Honeywell DDC maintenance and service at joint base elmendorf-richardson. FA500022F0029 Pacific Air Forces (USAF) $1,663,910
Provide for the inspection, testing, maintenance and emergency service repair of fire alarm systems located on the… 693JF722F000017 Maritime Administration $148,461
Replacement combination smoke & carbon monoxide detectors for expired units in usmma barrack dormitory rooms 693JF721F000052 Maritime Administration $72,105
Honeywell building automation system management services 36C24121F0131 Veterans Integrated Service Network 1 (VHA) $378,926
Cogeneration plant maintenance and repair 36C26221F0161 Veterans Integrated Service Network 22 (VHA) $9,489,544
Operation of office buildings FA810121FG090 Air Force Sustainment Center (AFMC) $12,803
Security maintenance service base W912D020F8X07 RCC Alaska 413th CSB $140,680
EBI maintenance for wallops command and data acquisition station (wcdas) 1332KQ20FNEEB0114 National Oceanic and Atmospheric Administration $95,902
Hydraulic modeling project to support FDA funded study 47PM1120F0039 National Capital Region (PBS) $5,756
12576 ASB054 card reader upgrade 140G0120F0297 Office of Acquisitions and Grants (USGS) $363,562
Full maintenance service contract for boiler/chiller/CHP for dallas and garland 36C25720F0234 Veterans Integrated Service Network 17 (VHA) $7,270,450
HVAC service and repair agreement 140P2120F0012 National Office (NPS) $459,088
Building automation system maintenance agreement, snake river area office, boise, idaho 140R1019F0045 Bureau of Reclamation $46,980
Fiber cable repair FA255019FA041 Air Force Space Command (USAF) $18,294
Replacement & installation of fire/carbon dioxide detectors in barracks, patten clinic and bowditch hall 693JF719F000034 Maritime Administration $18,142
Honeywell DDC MX and service awarded off of GSA ebuy at joint base elmendorf-richardson FA500019FA095 Pacific Air Forces (USAF) $732,410
47PF0019F0718 - BAS software upgrade - metcalfe federal building 77 w jackson, blvd., chicago, IL. Region 5 (PBS) $198,501
For award 47PF0019F0507 BAS hardware and software upgrades at the dirksen US courthouse, 219 s. Dearborn ST… Region 5 (PBS) $402,030
BAS software & hardware upgrade john c. Kluczynski federal building 230 s dearborn ST. Chicago, IL 60604 replace… 47PF0019F0497 Region 5 (PBS) $324,955
Maintenance contract for building automation system at togus VAMC 36C24119F0068 Veterans Integrated Service Network 1 (VHA) $648,595
Heat and smoke detectors 140G0119F0067 Office of Acquisitions and Grants (USGS) $90,638
Building automation services - togus VAMC 36C24119F0070 Veterans Integrated Service Network 1 (VHA) $44,728
Contractor to provide o & m services for CVG-114 substation at white OAK campus in silver spring, MD for six months. 47PM1118F0007 National Capital Region (PBS) $245,651
Honeywell service contract for building automation at CRL 1232SD18F0320 Plains Area (FRIID) $6,626
Bacnet installation and associated programing for chiller and boiler for smsbru CRL 1232SD18F0171 Central Program Planning Coordination and Support (ARS) $3,960
For award 47PF0018F0614 for network integration and migration to the regional AX virtual server at 7358 s. Pulaski… Region 5 (PBS) $23,213
36C25718F0917 Veterans Integrated Service Network 17 (VHA) $12,852
Misc alarm signal and security detection system FA465918FG015 Air Mobility Command (USAF) $4,093
Operation of maintenance buildings FA283518FG019 AFLCMC Hanscom AFB $7,950
Upgrade fire alarm wiring in the usmma fitch building 693JF717F00051 Maritime Administration $4,212
Update or code blue system VA24117F1786 Veterans Integrated Service Network 1 (VHA) $60,876
Other function; energy management service VA24717F1382 Veterans Integrated Service Network 7 (VHA) $116,317
Quality water monitoring at the togus, me VAMC VA24117F0657 Veterans Integrated Service Network 1 (VHA) $20,869
Fire alarm repair VA25717F0021 Veterans Integrated Service Network 17 (VHA) $4,370
DOB055 additional equip security booth ING16PD00853 Office of Acquisitions and Grants (USGS) $6,227
Fire alarm repair VA25816F0187 Veterans Integrated Service Network 22 (VHA) $4,370
Equipment maintenance service VA24116F1244 Veterans Integrated Service Network 1 (VHA) $796,869
Usmma fire alarm system maintenance DTMA91F1600013 Maritime Administration $807,457
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IDV awards

IDV Agency Ceiling Awarded
80JSC022AA026 Energy and water management services (ewms) Johnson Space Center $1,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Add Subcontract Plan AO0063 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0062 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA887 $0
Add Subcontract Plan AO0055 $0
Other Administrative Action PA0054 $0
Exercise an Option PO0047 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0045 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan AO0044 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan AO0043 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0039 $0
Other Administrative Action PS0038 $0
Add Subcontract Plan AO0037 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Honeywell International Inc. HVAC SERVICE AND REPAIR AGREEMENT GSA03 National Park Service Albright Tr $56,618
Honeywell International Inc. EBI MAINTENANCE FOR WALLOPS COMMAND AND DATA ACQUISITION STATION (WCDAS) GSA03 US Dept of Commerce NOAA/WCDAS EBI $20,083
Honeywell International Inc. ARMAMENT TECHNOLOGY FACILITY (ATF) HVAC EQUIPMENT MAINTENANCE AT PICATINNY ARSENAL, NJ GSA03 US Army Picatinny Arnsenal $45,353
Honeywell International Inc. UESC SECURITY SYSTEM SUPPORT GSA03 USAF Tinker AFB - Security Mainten $252,103
Honeywell International Inc. SECURITY MAINTENANCE SERVICE OY3 GSA03 Bassett Army Hospital EBI Maintena $151,032
Honeywell International Inc. HONEYWELL DDC MAINTENANCE AND SERVICE AT JOINT BASE ELMENDORF-RICHARDSON. GSA03 Joint Base Elmendorf Richardson $345,240
Honeywell International Inc. COGENERATION PLANT MAINTENANCE AND REPAIR GSA03 US Dept of VA San Diego VA Hospita $2,441,569

Quick answers

Who was awarded contract GS21F0134W?

GS21F0134W was awarded to Honeywell International Inc. by Federal Acquisition Service (General Services Administration) on March 23, 2010.

How much is contract GS21F0134W worth?

GS21F0134W's own ceiling is $2,500,000.

How many orders have been placed under contract GS21F0134W?

104 orders have been placed under GS21F0134W, the latest on September 15, 2025.

Who can order from contract GS21F0134W?

GS21F0134W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0134W part of a contract vehicle?

Yes. GS21F0134W is part of Multiple Award Schedule (MAS).

Was contract GS21F0134W competed?

The extent of competition for GS21F0134W was full and open competition.

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