Federal Supply Schedule GS21F0167X

Ended Awarded Last action

Contract number
GS21F0167X
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$250,000.00
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

Romanyk Consulting Corporation, a Service-Disabled Veteran-Owned Small Business headquartered in Plano, Texas, was awarded a multiple-award Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on August 22, 2011, with a ceiling value of $250,000 and an ultimate completion date of August 21, 2026. The contract vehicle provides management consulting, information technology professional services, and facilities maintenance services through established labor categories including consultants, analysts, planners, engineers, and administrative support staff, with pricing established for each special item number and labor category under the Multiple Award Schedule (MAS) contract structure. This Federal Supply Schedule contract serves as the parent vehicle enabling the Department of Veterans Affairs to issue delivery orders for specialized professional services supporting the agency's facilities management and infrastructure initiatives.

The task orders issued under this contract demonstrate Romanyk Consulting's primary focus on providing physical security assessments and facility planning services across multiple Veterans Integrated Service Networks. Between September 2012 and December 2020, the company delivered numerous delivery orders valued between approximately $83,000 and $287,000, encompassing physical security assessment surveys at VA medical facilities in regions including VISN 4 (Wilkes-Barre, Pennsylvania), VISN 16 (Biloxi, Mississippi), VISN 21/22 (Arizona, California, and Nevada), and VISN 7 (Decatur, Georgia). These firm fixed-price delivery orders supported the VA's ongoing facility assessment and planning initiatives, with completion dates generally clustering between 2017 and 2018, and one space audit delivery order completed in 2021. The contract structure facilitated the VA's ability to procure comprehensive facilities consulting services on an as-needed basis while maintaining a pre-established pricing framework under the Federal Supply Schedule program.

Task orders

Task order Ordering agency Obligated Awarded
Space audit 36C24721F0137 Veterans Integrated Service Network 7 (VHA) $120,972
VISN 16 physical security assessment project 520-17-300 VA25617F0575 Veterans Integrated Service Network 16 (VHA) $983,889
VISN 21/22 physical security assessments - VA southern nevada healthcare system survey VA26216F7582 Veterans Integrated Service Network 22 (VHA) $202,202
VISN 21/22 physical security assessment - VA west LOS angeles medical center, VA sepulveda ACC, and LA ACC VA26216F7595 Veterans Integrated Service Network 22 (VHA) $287,994
VISN 21/22 physical security assessment - VA northern arizona prescott medical center survey VA26216F7592 Veterans Integrated Service Network 22 (VHA) $93,781
VISN 21/22 physical security assessment - long beach medical center survey VA26216F7584 Veterans Integrated Service Network 22 (VHA) $86,804
VISN 21/22 physical security assessment - VA southern arizona tucson medical center survey VA26216F7594 Veterans Integrated Service Network 22 (VHA) $98,804
VISN 21/22 physical security assessment - VA phoenix medical center survey VA26216F7591 Veterans Integrated Service Network 22 (VHA) $83,851
VISN 21/22 physical security assessment - VA loma linda medical center survey VA26216F7590 Veterans Integrated Service Network 22 (VHA) $82,619
VISN 21/22 physical security survey - VA albuquerque medical center VA26216F7583 Veterans Integrated Service Network 22 (VHA) $96,572
VISN 21/22 physical security assessment - VA SAN diego medical center VA26216F7593 Veterans Integrated Service Network 22 (VHA) $82,840
Other functions - master space plan VA24412F3218 Veterans Integrated Service Network 4 (VHA) $219,304
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PA0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA897 $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 PSA882 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0014 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA767 $0
Other Administrative Action PMA653 · 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 PMA672 $0
Other Administrative Action PMA651 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0006IFFPOC $0
Other Administrative Action PS0005ADDLABCAT $0
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Quick answers

Who was awarded contract GS21F0167X?

GS21F0167X was awarded to Romanyk Consulting Corporation by Federal Acquisition Service (General Services Administration) on August 22, 2011.

How much is contract GS21F0167X worth?

GS21F0167X's own ceiling is $250,000.

How many orders have been placed under contract GS21F0167X?

12 orders have been placed under GS21F0167X, the latest on December 28, 2020.

Who can order from contract GS21F0167X?

GS21F0167X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0167X part of a contract vehicle?

Yes. GS21F0167X is part of Multiple Award Schedule (MAS).

Was contract GS21F0167X competed?

The extent of competition for GS21F0167X was full and open competition.

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