Federal Supply Schedule GS21F0160X

Ended Awarded Last action

Contract number
GS21F0160X
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$250,000.00
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
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance on water heater 1605C422F00014 Office of the Assistant Secretary for Administration and Management $645
Add funding for materials and labor to replace transformer and associated wiring at rear guard shack of national mine… 1605C422F00013 Office of the Assistant Secretary for Administration and Management $2,495
Electrician labor and materials to correct problems with power to rear guard shack at national mine health and safety… 1605C422F00005 Office of the Assistant Secretary for Administration and Management $2,419
Labor for electrician to check problem with fire PIT area light, correct problem with 5A air handler, and correct… 1605C422F00002 Office of the Assistant Secretary for Administration and Management $2,993
Replace CAT 6 wiring FA940121F0039 Nuclear Weapons Center (AFMC) $286,249
Project consists of the semi-annual inspection for HVAC units at all hmnf districts, known maintenance work and… 12444521F0054 Forest Service $23,168
HVAC service contract 140G0119F0390 Office of Acquisitions and Grants (USGS) $80,753
Cisco UCS server items - quote# LP1386 47QSWA19F198U Federal Acquisition Service $51,235
Fiber optic cable placement HSFE4016F0273 FEMA Support Services Section $0
Base year full service maintenance W9136415F0034 Ohio National Guard (ARNG) $74,163
Full service maintenance 3 QTR W9136414F0182 Ohio National Guard (ARNG) $8,500
Full service maintenance W9136413F0044 Ohio National Guard (ARNG) $25,500
HVAC class III system maintenace/support for one year POP: 10/01/2012-09/30/2013 N0028113F0007 Naval Education and Training Command (Navy) $25,364
Reheater VA24612F3961 Veterans Integrated Service Network 6 (VHA) $851,691
Cabling installation VA24312J1320 Veterans Integrated Service Network 2 (VHA) $37,213
Other functions: purchase & install low voltage cabling at the new murfreesboro cmop facility. Posted to GSA ebuy… VA797M12F0551 Veterans Integrated Service Network 12 (VHA) $96,304
Quote # 110078106 PT potrero project HSCG3111F6WA561 Coast Guard $2,986
Show all 17

IDV awards

IDV Agency Ceiling Awarded
1605C421A0002 Electrical services BPA at national mine health and safety academy located in beaver, WV for one base period of 12 months and three optional periods of 12… Office of the Assistant Secretary for Administration and Management $106,720

Transactions

Action Obligated Date
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Vendor Address Change PW0019 $0
Other Administrative Action PM0018 $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0014AUTHNEG $0
Other Administrative Action PA0013AUTHNEG $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PA0011ADMINPOC $0
Other Administrative Action PA0011EMAILCHG $0
Other Administrative Action PA0011PHONECHG $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action 1 $0
Original award $0
Show all 30

Quick answers

Who was awarded contract GS21F0160X?

GS21F0160X was awarded to Futron, Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2011.

How much is contract GS21F0160X worth?

GS21F0160X's own ceiling is $250,000.

How many orders have been placed under contract GS21F0160X?

17 orders have been placed under GS21F0160X, the latest on April 29, 2022.

Who can order from contract GS21F0160X?

GS21F0160X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0160X part of a contract vehicle?

Yes. GS21F0160X is part of Multiple Award Schedule (MAS).

Was contract GS21F0160X competed?

The extent of competition for GS21F0160X was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login