Federal Supply Schedule GS21F0189X

Ended Awarded Last action

Contract number
GS21F0189X
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$630,579.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Core Mechanical, Inc., a veteran-owned small business, on September 19, 2011, under the Multiple Award Schedule (MAS), with a ceiling value of $630,579.00 and a period of performance through September 18, 2026.

The contract (GS21F0189X) covers facilities maintenance and management services, including HVAC equipment, controls, duct cleaning, and related project management and engineering labor. Core Mechanical is approved under an industrial classification code of R799 with a maximum order value of $1,000,000 for the base SIN and $250,000 for order-level materials.

The labor portfolio includes 18 skilled trade and support categories spanning from data entry operators and thermographic imaging technicians at the lower end to project engineers at the upper end. Hourly rates range from $39.72 to $80.78. Education requirements span high school diplomas through bachelor's degrees with experience requirements of two to ten years; no security-cleared roles are offered.

Recent delivery orders under this schedule include a $32,724 order from the U.S. Coast Guard (August 2022) for HVAC duct cleaning at Coast Guard Base Boston, completed by September 2, 2022. Prior ordering activity included cleaning work for the Veterans Integrated Service Network 12 in Iron Mountain, Michigan ($197,588.40, completed May 2019), HVAC services for Newark-Liberty Airport under Transportation Security Administration funding ($129,216.00, awarded August 2012), and duct cleaning for the Coast Guard in Barnegat Light, New Jersey ($4,790.50, completed July 2012).

Task orders

Task order Ordering agency Obligated Awarded
HVAC duct cleaning, USCG base boston, boston, MA 02109-1027 70Z02422FBOST0021 Coast Guard $32,724
Ceaning of central fan & duct work VA69D14F2625 Veterans Integrated Service Network 12 (VHA) $197,588
FY12 funding to compete new HVAC services contract at newark-liberty airport EWR). The period of funding is… HSTS0512FRES338 Transportation Security Administration $42,086
Duct cleaning HSCG2712F5MA524 Coast Guard $4,791

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA767 $0
Other Administrative Action PMA651 $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action PA0006REASSIGNMENT $0
Vendor Address Change PA0005ADDRESSCHG $0
Other Administrative Action PA0003ADMINPOC $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action PA0003EMAILCHG $0
Other Administrative Action 1 $0
Original award $0
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Quick answers

Who was awarded contract GS21F0189X?

GS21F0189X was awarded to Core Mechanical, Inc. by Federal Acquisition Service (General Services Administration) on September 19, 2011.

How much is contract GS21F0189X worth?

GS21F0189X's own ceiling is $630,579.

How many orders have been placed under contract GS21F0189X?

4 orders have been placed under GS21F0189X, the latest on August 2, 2022.

Who can order from contract GS21F0189X?

GS21F0189X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0189X part of a contract vehicle?

Yes. GS21F0189X is part of Multiple Award Schedule (MAS).

Was contract GS21F0189X competed?

The extent of competition for GS21F0189X was full and open competition.

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