Federal Supply Schedule GS21F0190X

Active Awarded Last action

Contract number
GS21F0190X
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$3,924,200.00
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 Clean Team Janitorial Service, Inc. (Cleanteam) on September 19, 2011, under GSA Multiple Award Schedule (MAS) contract number GS-21F-0190X, with a ceiling value of $3,924,200 and performance extending through September 18, 2026. Clean Team Janitorial Service, Inc. is an 8(a)-certified small business.

The Schedule covers Special Item Numbers 561210FAC (Facilities Maintenance and Management) and 561730 (Grounds Maintenance). Place of performance is nationwide. The price list offers three labor categories spanning Project Manager/Supervisor, Janitor, and Utility Worker roles at hourly rates from $39.01 to $41.93, with education requirements from high school through associate degree and no security-clearance positions.

Delivery orders issued under this Schedule include a $638,566.38 firm fixed-price contract with the Court Services and Offender Supervision Agency for janitorial services in Washington, D.C. (awarded October 1, 2012, completed September 30, 2013); a $63,330.18 order with the National Park Service for custodial services in Washington, D.C. (awarded August 9, 2012, completed June 29, 2018); a $5,762.55 order with the Secret Service for janitorial services in Laurel, Maryland under Total Small Business set-aside (awarded July 7, 2016, completed October 10, 2017); a $96,459.40 order with the National Park Service for seasonal grounds maintenance labor at Chesapeake and Ohio Canal National Historical Park in Potomac, Maryland (awarded August 28, 2017, completed June 1, 2018); a $79,886 order with the Cybersecurity and Infrastructure Security Agency for cleaning services in Washington, D.C. (awarded February 6, 2020, completed February 5, 2024); and a $36,000 order with the Animal and Plant Health Inspection Service for modular furniture, hard surface, and carpet cleaning at APHIS headquarters in Washington, D.C. (awarded April 1, 2024, completed June 28, 2024).

Task orders

IDV awards

IDV Agency Ceiling Awarded
47PJ0022A0002 This is a blanket purchase agreement for the team west custodial services at the denver federal center, lakewood, colorado. Region 8 (PBS) $20,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA861 $0
Exercise an Option PO0019 $0
Vendor Address Change PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA812 $0
Other Administrative Action PM0011 $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action PA0007REASSIGNMENT $0
Exercise an Option PO0006EXERCISEOPTION $0
Other Administrative Action PA0004REASSIGNMENT $0
Vendor Address Change PA0003ADDRESSCHG $0
Vendor Address Change 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS21F0190X?

GS21F0190X was awarded to Clean Team Janitorial Service, Inc. by Federal Acquisition Service (General Services Administration) on September 19, 2011.

How much is contract GS21F0190X worth?

GS21F0190X's own ceiling is $3,924,200.

How many orders have been placed under contract GS21F0190X?

8 orders have been placed under GS21F0190X, the latest on April 1, 2024.

Who can order from contract GS21F0190X?

GS21F0190X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0190X part of a contract vehicle?

Yes. GS21F0190X is part of Multiple Award Schedule (MAS).

Was contract GS21F0190X competed?

The extent of competition for GS21F0190X was full and open competition.

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