Federal Supply Schedule GS21F016BA

Active Awarded Last action

Contract number
GS21F016BA
Awardee
Awarding agency
Task orders
207

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$2,000,000.00
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Trademasters Service, Inc. on October 28, 2013, covering facilities maintenance, repair, and related services under the Multiple Award Schedule (MAS), with an ultimate completion date of October 27, 2028 and a contract ceiling of $2,000,000.

The schedule encompasses 64 active labor categories spanning material handlers at $44.01 per hour through project estimators and managers at $251.75 per hour, with no classified labor roles or security-clearance requirements. Categories include apprentice operating engineers, facilities maintenance locksmiths, journeyperson plumbers, and master service installation personnel, reflecting a labor portfolio mixing entry-level trades support with senior project management.

Place of performance covers 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. territories, and consolidation points for overseas activities. Services include complete facilities maintenance and management, grounds maintenance, ancillary repair and alterations, order-level materials, pest and animal control, and energy consulting.

Recent ordering activity under this MAS vehicle includes delivery orders for transformer replacement services in Springfield, Virginia (June 2023, $5,168.40), storefront glass pane removal and replacement in Washington, D.C. (January 2022, $4,180), and HVAC panel replacement in Lorton, Virginia (March 2019, $5,275.04). Multiple single-award Blanket Purchase Agreements issued under this MAS vehicle extend through 2027–2028, covering operations and maintenance at the Franconia Warehouse Complex in Springfield, Virginia ($18,972,311.62 ceiling); comprehensive facilities engineering, operations, and elevator maintenance ($30,500,000 ceiling); and facility support services ($7,500,000 ceiling). A separate ATF National Headquarters BPA under the MAS carries a $35,466,949.68 ceiling through August 2025.

Task orders

Task order Ordering agency Obligated Awarded
47PJ5227F0002 - eoir forklift charger installation-VA0506AN for the installation of a forklift charger successfully… Public Buildings Service $3,830
Call order 97 - DOL 26-156 repair hot water converter #4 1605C326F00070 Office of the Assistant Secretary for Administration and Management $17,816
Call order 94 - DOL 25-044-2 omntec alarm troubleshoot/repairs 1605C326F00066 Office of the Assistant Secretary for Administration and Management $4,414
Call order 95 - -DOL 26-139 and DOL 26-221-2 1605C326F00067 Office of the Assistant Secretary for Administration and Management $17,750
Call order 96 - DOL 26-227 roof hatch repairs 1605C326F00068 Office of the Assistant Secretary for Administration and Management $9,829
Call order 91 - DOL 26-163 fire alarm troubleshooting & repairs 1605C326F00062 Office of the Assistant Secretary for Administration and Management $87,721
Call order 93 - DOL 26-228 window drain clearing & cleaning 1605C326F00065 Office of the Assistant Secretary for Administration and Management $79,972
Call order 92 - DOL 26-143 feeder 14661 vault #2 NP relay replacement and testing 1605C326F00063 Office of the Assistant Secretary for Administration and Management $16,202
This project is for HVAC preventative maintenance at the DIA tenant space at the franconia warehouse, springfield VA 47PC5226F0545 Public Buildings Service $3,588
Call order 89 - DOL 26-157 chiller #9 VFD & pressure switch replacement 1605C326F00059 Office of the Assistant Secretary for Administration and Management $14,192
Call order 90 - DOL 26-219-2 replace vfds - cooling tower 1 & 2 1605C326F00060 Office of the Assistant Secretary for Administration and Management $42,079
Eoir additional electrical outlets VA0506AN, building a,6810 loisdale RD springfield, VA 2215 47PC5226F0532 Public Buildings Service $13,866
Call order 88 - DOL 26-152 replace elevator #3 bucket disconnect 1605C326F00058 Office of the Assistant Secretary for Administration and Management $3,811
This procurement is for the paper products removal, springfield VA, at the franconia warehouse located in springfield VA 47PC5226F0524 Public Buildings Service $12,256
The objective of this BPA call order is for the contractor shall replace the existing asphalt pad with a concrete pad… 47PC5226F0519 Public Buildings Service $49,871
Emergency FBC toilet leak remediation located at the franconia warehouse complex 47PC5226F0544 Public Buildings Service $3,545
Call order 86 - DOL 26-148, DOL 26-214 R1 and DOL 23-261-4 1605C326F00054 Office of the Assistant Secretary for Administration and Management $29,734
FBB chiller 2 leak repair at VA0507AN, franconia building b, 6999 47PC5226F0525 Public Buildings Service $10,817
FBA BAY 4A floor repairs- VA0506AN. The contractor shall provide material/labor to patch falling areas from previous… 47PC5226F0487 Public Buildings Service $47,659
Call order 85 - DOL 26-130-3; DOL 26-113-4 and DOL 26-146-2 1605C326F00043 Office of the Assistant Secretary for Administration and Management $68,718
Call order 86, DOL 26-149 emergency power outage - command center 1605C326F00044 Office of the Assistant Secretary for Administration and Management $3,348
ATF FY26 HVAC PM at VA0506AN, building a, 6810 loisdale RD springfield, VA 22150 47PC5226F0469 Public Buildings Service $2,016
TSA BAY 5A electrical for compactor/franconia warehouse complex replacement at VA0506AN, 6810 loisdale RD… 47PC5226F0470 Public Buildings Service $4,691
FBA main lobby and entrance patch and paint 47PC5226F0450 Public Buildings Service $19,660
Call order 84 - DOL 24-060-3, DOL 26-220 and DOL-26-142 1605C326F00040 Office of the Assistant Secretary for Administration and Management $45,520
Call order 83 - DOL 26-141, DOL-23-250 and 26-208-R1 1605C326F00038 Office of the Assistant Secretary for Administration and Management $86,982
GYM upgrades at the franconia building a warehouse in springfield, VA. 47PC5226F0402 Public Buildings Service $36,779
This project is to upgrade the bathrooms at FBA at the franconia warehouse complex in franconia, VA. Project title… 47PC5226F0437 Public Buildings Service $49,809
Call order 82 - DOL 26-211, DOL 26-212 REV 1 and DOL 26-217 1605C326F00036 Office of the Assistant Secretary for Administration and Management $44,826
Call order 81 - DOL 26-133, DOL 26-207 and DOL 26-136 1605C326F00035 Office of the Assistant Secretary for Administration and Management $97,928
Replace the carpet and repaint the walls in the 47PC5226F0396 Public Buildings Service $8,764
The purpose of this admin modification is to update the clin lines. 47PC5226F0390 Public Buildings Service $0
FBA main lobby doors replacement at building a, 6810 loisdale RD springfield, VA 22150. 47PC5226F0352 Public Buildings Service $49,448
TSA BAY 5A OSHA corrections & repairs, VA0506AN, springfield, VA 22150 47PC5226F0371 Public Buildings Service $21,002
Joint chiefs fencing BAY 3A, VA0506AN, 6810 loisdale RD, springfield, VA 22150. 47PC5226F0376 Public Buildings Service $10,121
Eoir HVAC PMS for the franconia warehouse located in springfield, VA 47PC5226F0339 Public Buildings Service $3,784
Call order 80 - DOL 24-029-2,DOL 26-102 and DOL 26-206 1605C326F00033 Office of the Assistant Secretary for Administration and Management $50,312
FBA BMO carpet and paint refresh at VA0506AN, 6810 loisdale RD, springfield, VA 22150. 47PC5226F0309 Public Buildings Service $42,036
FBA breakroom HVAC replacement, building a, VA0506AN, springfield, VA 22150 47PC5226F0351 Public Buildings Service $33,792
Main parking lot striping and sealing VA0506AN 47PC5226F0338 Public Buildings Service $48,172
Call order 79 - DOL 24-076-2 and DOL 26-205 1605C326F00031 Office of the Assistant Secretary for Administration and Management $165,185
FBA fire pump house repairs VA0506A - springfield, VA 47PC5226F0300 Public Buildings Service $7,163
Call order 78 - DOL 26-124, DOL 26-117 and DOL 26-204 R1 1605C326F00028 Office of the Assistant Secretary for Administration and Management $65,917
FBA BMO building a BAY 1 parking lot resurface (VA0506AN), springfield, VA 22150. 47PC5226F0319 Public Buildings Service $46,274
This modification extends the contract completion date from 08/21/2026 to 09/21/2026. All other terms and conditions… 47PC5226F0320 Public Buildings Service $0
FBD replacement awning franconia building springfield, virginia no cost time extension. 47PC5226F0284 Public Buildings Service $0
This requirement is to replace the leaking fire department connection at the franconia warehouse complex in… 47PC5226F0282 Public Buildings Service $3,599
Call order 77 - DOL 26-125-2 1605C326F00027 Office of the Assistant Secretary for Administration and Management $76,965
Call order 76 - multiple o & m work orders DOL 26-127, 23-053-2 and 25-045-2 1605C326F00026 Office of the Assistant Secretary for Administration and Management $90,391
Fire alarm repairs at the franconia warehouse in springfield, VA. 47PC5226F0234 Public Buildings Service $17,436
Show 40 more

Latest 50 of 207 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47PN1124A0001 Complete facilities management services at the alcohol tobacco & firearms national headquarters in washington, D.C. Corrected fpds report Public Buildings Service $35,466,950
83310123AB011 Facility support BPA Export Import Bank of the US $7,500,000
47PD0322A0001 Award blanket purchase agreement for operations & maintenance services for the franconia warehouse complex in springfield, VA Public Buildings Service $18,972,312
1605C322A0001 BPA for facilities engineering, operations and maintenance, elevator maintenance, and related services Office of the Assistant Secretary for Administration and Management $30,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Vendor Address Change PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract GS21F016BA?

GS21F016BA was awarded to Trademasters Service, Inc. by Federal Acquisition Service (General Services Administration) on October 28, 2013.

How much is contract GS21F016BA worth?

GS21F016BA's own ceiling is $2,000,000.

How many orders have been placed under contract GS21F016BA?

207 orders have been placed under GS21F016BA, the latest on October 26, 2026.

Who can order from contract GS21F016BA?

GS21F016BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F016BA part of a contract vehicle?

Yes. GS21F016BA is part of Multiple Award Schedule (MAS).

Was contract GS21F016BA competed?

The extent of competition for GS21F016BA was full and open competition.

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