Federal Supply Schedule GS21F0163Y

Active Awarded Last action

Contract number
GS21F0163Y
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$1,102,100.00
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to LCG, Inc. on September 6, 2012, with a ceiling value of $1,102,100.00 and a performance period extending through September 5, 2027. LCG, Inc. is an 8(a) Program Participant and Veteran-Owned Small Business certified by the SBA.

The contract operates under the Multiple Award Schedule (MAS) framework, authorizing LCG to provide facilities maintenance, construction, and landscaping services to federal agencies on a catalog basis. The schedule encompasses labor categories including project managers, superintendents, equipment operators, carpenters, laborers, and specialists in irrigation, grounds maintenance, and tree services. Rates span ranges appropriate to education and experience requirements across these categories, with availability of personnel holding security clearances for federal work.

Place of performance is nationwide, reflecting the schedule's multi-agency authorization model. LCG draws customers from GSA, the Department of Veterans Affairs, Bureau of Indian Affairs, Bureau of Land Management, U.S. Forest Service, U.S. Air Force, and National Park Service.

Since award, LCG has received delivery orders across both the primary Multiple Award Schedule vehicle and the Facilities Maintenance and Management (03FAC) schedule variant. Notable delivery orders include a $396,280 firm fixed-price order from USDA Forest Service Pacific Southwest Region for Storm Orleans disaster road clearing in Ukonomi, California (completed June 30, 2023); a $348,738 tree removal order from National Park Service at Van Buren, Missouri (completed May 7, 2022); a $156,232 Gettysburg Little Round Top tree removal project under small business set-aside (completed March 1, 2022); and a $354,500 landscaping and maintenance order for the VA Medical Center in Biloxi, Mississippi (completed October 17, 2017). Additional orders span tree removal, hazard tree management, snow and lawn maintenance, and facilities support work at federal installations nationwide, ranging from approximately $22,000 to $396,280 per delivery order.

Task orders

Task order Ordering agency Obligated Awarded
Orleans ukonom storm damage road clearing 12970222F0027 Operations Center Southwest (EROC) $396,280
Ozar 210461 construction tree removal SE 140P2022F0095 National Office (NPS) $348,738
Grca 250176 - tree removal service, grand canyon national park 140P2022F0079 National Office (NPS) $33,887
Gett 320091 rehab gettysburg little round top - tree removal 140P2022F0066 National Office (NPS) $156,232
Rich - manage hazard trees 140P4221F0069 Northeast Region (NPS) $143,706
X:nogrn service, prune/remove hazardous trees at fort donelson national battlefield 140P5220F0041 Southeast Region (NPS) $22,938
X:nogrn, cane river creole national historical park - tree removal at magnolia plantation 140P5219F0008 Southeast Region (NPS) $75,000
BLM buffalo snow & lawn maintenance 140L6219F0013 Wyoming Region (BLM) $21,110
Flni pressure wash walkway 140P4218F0164 Northeast Region (NPS) $32,000
Tub grinding service of post brush piles W91QF417F0045 MICC Fort Leavenworth $105,497
ID-dworshak NFH-water fountain replacem INF17PD00627 DOI Fish and Wildlife Service Region 1 (FWS) $23,728
Lyjo trim trees in historic OAK grove INP17PD00605 Intermountain Region (NPS) $27,120
Landscaping and maintenance services for FMS at biloxi, MS, VAMC. VA25616F1451 Veterans Integrated Service Network 16 (VHA) $354,500
Tree removal services VA78616F0400 National Cemetery Administration $49,240
Tedac landscaping services: clin 001 - $30,000.00 002 - $18,750.00 003 - $3,750.00 004 - $6,000.00 DJF151200G0010569 Headquarters Division (FBI) $86,900
Service for tree removal and pruning at USCG tracen petaluma, CA. HSCG8815JQE2WC1 Coast Guard $177,980
Show all 16

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0031 $0
Exercise an Option PO0029 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA730 $0
Vendor Address Change PWA651 $0
Other Administrative Action PMA651 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor DUNS or Name Change - Non-Novation PS0021NAMEAGREECHG $0
Exercise an Option PO0016EXERCISEOPTION $0
Vendor Address Change PA0019ADDRESSCHG $0
Vendor DUNS or Name Change - Non-Novation PS0018NAMEAGREECHG $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS21F0163Y?

GS21F0163Y was awarded to Lcg, Inc. by Federal Acquisition Service (General Services Administration) on September 6, 2012.

How much is contract GS21F0163Y worth?

GS21F0163Y's own ceiling is $1,102,100.

How many orders have been placed under contract GS21F0163Y?

16 orders have been placed under GS21F0163Y, the latest on August 23, 2022.

Who can order from contract GS21F0163Y?

GS21F0163Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0163Y part of a contract vehicle?

Yes. GS21F0163Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0163Y competed?

The extent of competition for GS21F0163Y 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