Federal Supply Schedule GS21F041BA

Active Awarded Last action

Contract number
GS21F041BA
Awardee
Awarding agency
Task orders
65

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$22,191,173.00
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 ·

GSA issued a Federal Supply Schedule contract to Ninety Five South, Inc., contract number GS21F041BA, on January 20, 2014, with a ceiling value of $22.2 million and performance through January 19, 2029. The contractor is an SBA-certified Service-Disabled Veteran-Owned Small Business and a certified Veteran-Owned Small Business.

The schedule covers facilities maintenance and management services across the continental United States under the Multiple Award Schedule (MAS) vehicle, enabling federal agencies to place orders against the contractor's pre-established price list. Labor categories span custodial, landscaping, snow removal, and painting disciplines, with nine active labor rate bands ranging from $23.45 to $70.33 per hour. Education requirements span none to high school completion; no security-cleared roles are offered. Representative positions include Cleaner – Custodial Services at $33.15 per hour, Supervisor – Custodial Services at $34.64 per hour, and Painter at $67.68 per hour.

Recent ordering activity under this schedule reflects substantial agency reliance on the contractor's janitorial and facility maintenance services. Notable delivery orders include $15.2 million for janitorial services at the New York Harbor Healthcare System's Manhattan, Brooklyn, and St. Albans campuses (VA VISN 2, through January 2029), $3.45 million for Palo Alto VA facility services (VA VISN 21, through August 2028), $1.14 million for Greenville janitorial services (VA VISN 7, through February 2031), and $659,000 for Mission Bay facility services in San Francisco (VA VISN 21, through January 2030). The contractor also holds a single-award Blanket Purchase Agreement under this schedule valued at $49.5 million with VA VISN 5 through March 7, 2026. Orders span the Department of Veterans Affairs across multiple Veterans Integrated Service Networks and the National Oceanic and Atmospheric Administration, covering routine cleaning, floor care, COVID-19 disinfection, and specialized sanitation at medical centers, outpatient clinics, benefits offices, and national cemeteries nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Janitorial services 36C25626F0090 Veterans Integrated Service Network 16 (VHA) $1,109,580
Greenville janitorial services 36C24726F0095 Veterans Integrated Service Network 7 (VHA) $222,840
Janitorial services - HOU canteen 36C25626F0055 Veterans Integrated Service Network 16 (VHA) $354,000
Janitorial services 36C24526N0793 Veterans Integrated Service Network 5 (VHA) $1,387,140
Capitola cboc and santa cruz VET center janitorial services and supplies 36C26125F0174 Veterans Integrated Service Network 21 (VHA) $140,448
Janitorial services 36C24125F0060 Veterans Integrated Service Network 1 (VHA) $231,768
Janitorial services for mission BAY 36C26125F0169 Veterans Integrated Service Network 21 (VHA) $253,332
Janitorial services 36C24525N0012 Veterans Integrated Service Network 5 (VHA) $825,703
Janitorial services eureka cboc 36C26125F0094 Veterans Integrated Service Network 21 (VHA) $205,788
Janitorial services - redding 36C26125F0040 Veterans Integrated Service Network 21 (VHA) $149,304
Janitorial services 36C25625F0035 Veterans Integrated Service Network 16 (VHA) $494,255
Janitorial services for NY harbor healthcare system: manhattan, brooklyn, and ST. Albans campuses 36C24224F0102 Veterans Integrated Service Network 2 (VHA) $4,848,576
Tvhs cleaning service 36C24923F0456 Veterans Integrated Service Network 9 (VHA) $492,225
Janitorial services 36C26123F0427 Veterans Integrated Service Network 21 (VHA) $2,762,000
Janitorial services 1332KP23FNAAA0040 National Oceanic and Atmospheric Administration $277,020
Janitorial and housekeeping services 36C25623F0146 Veterans Integrated Service Network 16 (VHA) $470,400
Janitorial services for the crescent house 36C24123F0092 Veterans Integrated Service Network 1 (VHA) $122,850
Janitorial services 36C25623F0066 Veterans Integrated Service Network 16 (VHA) $510,000
Janitorial services 36C24523N0152 Veterans Integrated Service Network 5 (VHA) $726,955
Janitorial services for little rock RO 36C10E22F0078 VBA Headquarters $405,000
Floor cleaning and maintenance for the bedford VAMC 36C24122F0095 Veterans Integrated Service Network 1 (VHA) $719,800
Canteen services 36C25622F0074 Veterans Integrated Service Network 16 (VHA) $1,685,400
Janitorial 36C24421N0310 Veterans Integrated Service Network 4 (VHA) $46,800
Covid-19 surge cleaning services 36C24621F0175 Veterans Integrated Service Network 6 (VHA) $1,275,300
Janitorial services 36C26121F0120 Veterans Integrated Service Network 21 (VHA) $353,700
Janitorial services 36C24721F0562 Veterans Integrated Service Network 7 (VHA) $119,940
Janitorial services 36C24420N0390 Veterans Integrated Service Network 4 (VHA) $46,200
Janitorial services 36C24120F0151 Veterans Integrated Service Network 1 (VHA) $531,413
Janitorial services 36C24520F0221 Veterans Integrated Service Network 5 (VHA) $4,102,942
Janitorial services for the spring city cboc 36C24420N0137 Veterans Integrated Service Network 4 (VHA) $24,096
Janitorial services 36C24620F0019 Veterans Integrated Service Network 6 (VHA) $2,444,235
Janitorial services 36C25620F0039 Veterans Integrated Service Network 16 (VHA) $3,109,524
Janitorial services contract 36C24419N0483 Veterans Integrated Service Network 4 (VHA) $46,200
Janitorial services at the baltimore VAMC 36C24519F0512 Veterans Integrated Service Network 5 (VHA) $93,240
Janitorial services - lake jackson VA outpatient clinic - base contract 36C25619F0324 Veterans Integrated Service Network 16 (VHA) $433,553
Janitorial services for the spring city cboc 36C24419N0158 Veterans Integrated Service Network 4 (VHA) $20,269
Janitorial services at the danbury veterans center 36C24119F0084 Veterans Integrated Service Network 1 (VHA) $70,913
Janitorial services 36C24218F2693 Veterans Integrated Service Network 2 (VHA) $249,309
Emergency janitorial bridge contract 36C24618F5022 Veterans Integrated Service Network 6 (VHA) $478,500
Janitorial services 36C24618F4960 Veterans Integrated Service Network 6 (VHA) $1,081,694
Janitorial services trenton VET center 36C24218F2681 Veterans Integrated Service Network 2 (VHA) $139,800
Custodial services 1332KP18FNAAA0013 National Oceanic and Atmospheric Administration $442,757
Janitorial services with aseptic cleaning in oakland, redding, and chico california. 36C26118F1559 Veterans Integrated Service Network 21 (VHA) $1,009,960
Janitorial services contract 36C24418N2223 Veterans Integrated Service Network 4 (VHA) $46,200
Janitorial services for the spring city cboc 36C24418N0710 Veterans Integrated Service Network 4 (VHA) $21,869
Janitorial services VA25617F1302 Veterans Integrated Service Network 16 (VHA) $959,700
House keeping services VA25617F0821 Veterans Integrated Service Network 16 (VHA) $5,031,548
Janitorial services for the spring city cboc VA24416A0002 Veterans Integrated Service Network 4 (VHA) $20,380
Canteen cleaning multiple sites VA25616F1417 Veterans Integrated Service Network 16 (VHA) $2,573,000
Janitorial service at pocomoke and cambridge VA24516F2281 Veterans Integrated Service Network 5 (VHA) $870,250
Show 40 more

Latest 50 of 65 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C24521A0021 Janitorial services Veterans Integrated Service Network 5 (VHA) $49,500,000
36C24420A0017 Janitorial Veterans Integrated Service Network 4 (VHA) $163,800
36C24520A0013 Janitorial services Veterans Integrated Service Network 5 (VHA) $4,597,920
36C24418A0023 Janitorial services contract Veterans Integrated Service Network 4 (VHA) $278,400
VA24416A0036 Janitorial services for the spring city cboc Veterans Integrated Service Network 4 (VHA) $234,615

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA904 $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
Exercise an Option PO0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0020 $0
Vendor Address Change PO0017 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA805 $0
Other Administrative Action PM0011 $0
Other Administrative Action PMA767 $0
Other Administrative Action PMA730 $0
Exercise an Option PGA653 $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
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS21F041BA?

GS21F041BA was awarded to Ninety Five South, Inc. by Federal Acquisition Service (General Services Administration) on January 20, 2014.

How much is contract GS21F041BA worth?

GS21F041BA's own ceiling is $22,191,173.

How many orders have been placed under contract GS21F041BA?

65 orders have been placed under GS21F041BA, the latest on April 14, 2026.

Who can order from contract GS21F041BA?

GS21F041BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F041BA part of a contract vehicle?

Yes. GS21F041BA is part of Multiple Award Schedule (MAS).

Was contract GS21F041BA competed?

The extent of competition for GS21F041BA was full and open competition.

On GovTribe

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