Federal Supply Schedule GS21F0181W

Active Awarded Last action

Contract number
GS21F0181W
Awardee
Awarding agency
Task orders
2

Award facts

Last date to order 82% complete
IDV ceiling
$1,000,000.00
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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Koetter Fire Protection of Austin L.L.C. on June 22, 2010, under Schedule 03FAC (Facilities Maintenance and Management). The contract carries a $1,000,000 ceiling and runs through June 21, 2030.

Koetter Fire Protection is approved under Special Item Numbers 561210FAC for facilities maintenance, Ancillary for supporting supplies and services, and OLM for order-level materials. The contractor operates as a small business and provides fire alarm and suppression system installation, inspection, and servicing across the 48 contiguous states, Alaska, Puerto Rico, Washington DC, and U.S. territories.

The labor portfolio centers on Fire Alarm/Fire Suppression Technicians at a base rate of $98.39 per hour, requiring a minimum of two years of experience, high school diploma or GED, and NICET certification. The schedule offers a 7 percent discount for facilities maintenance services and 12 percent discount for ancillary supplies, with an additional 1 percent discount for orders exceeding $500,000. Individual order limits are $1,000,000 for facilities maintenance and $250,000 for ancillary items, with a $100 minimum order.

Ordering activity under this schedule includes a delivery order from the Internal Revenue Service for fire supervision system upgrade at an Austin facility (awarded September 13, 2012, ceiling $3,473) and a delivery order from Federal Correctional Institution Bastrop for ventless kitchen hood fire suppression system installation (awarded March 26, 2012, ceiling $3,500).

Task orders

Task order Ordering agency Obligated Awarded
AHU-02 fire supervision upgrade auspb TIRMS12K00124 Internal Revenue Service $3,473
Ventless kitchen hood fire suppression system DJBP0501LVA120181 Federal Correctional Institution Bastrop (BOP) $3,500

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0026 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Exercise an Option PO0015 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA617 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0010 $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS21F0181W?

GS21F0181W was awarded to Koetter Fire Protection Of Austin L.L.C. by Federal Acquisition Service (General Services Administration) on June 22, 2010.

How much is contract GS21F0181W worth?

GS21F0181W's own ceiling is $1,000,000.

How many orders have been placed under contract GS21F0181W?

2 orders have been placed under GS21F0181W, the latest on September 13, 2012.

Who can order from contract GS21F0181W?

GS21F0181W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0181W part of a contract vehicle?

Yes. GS21F0181W is part of Multiple Award Schedule (MAS).

Was contract GS21F0181W competed?

The extent of competition for GS21F0181W was full and open competition.

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