Federal Supply Schedule GS21F046GA

Active Awarded Last action

Contract number
GS21F046GA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$30,024,517.00
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 Alutiiq Commercial Enterprises LLC on June 26, 2017, under the Multiple Award Schedule (MAS) vehicle—a multi-agency catalog contract enabling agencies to place orders directly against the price list rather than conduct new competitions.

Alutiiq Commercial Enterprises, an Alaska Native Corporation-owned firm and certified 8(a) small disadvantaged business, is approved under the GSA Schedule for facilities maintenance and management (contract GS-21F-046GA) with a ceiling of $30.0 million and a performance period extending through June 25, 2027. The price list encompasses over 150 labor categories spanning administrative, technical, trades, and facilities-support roles with hourly rates for exempt and non-exempt personnel. The company also offers ancillary supplies and services marked up at 9.5 percent. Order minimums begin at $100 and the maximum order value is $1.0 million.

Recent ordering activity includes a $7.7 million delivery order issued by Naval Sea Systems Command in October 2018 for base operations support, facilities maintenance, and infrastructure services at the Naval Surface Warfare Center in Dahlgren, Virginia, with performance extending through October 2023. Services under the schedule span complete facilities maintenance and management, grounds maintenance, deployment and transportation logistics, and supply and value-chain management across federal locations nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Base period recurring work N0017818F2000 Naval Sea Systems Command (Navy) $7,460,716

Transactions

Action Obligated Date
Legal Contract Cancellation PS0029 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Exercise an Option PO0012 $0
Add Subcontract Plan PO0011 $0
Rerepresentation PS0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA730 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0005 $0
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Quick answers

Who was awarded contract GS21F046GA?

GS21F046GA was awarded to Alutiiq Commercial Enterprises LLC by Federal Acquisition Service (General Services Administration) on June 26, 2017.

How much is contract GS21F046GA worth?

GS21F046GA's own ceiling is $30,024,517.

How many orders have been placed under contract GS21F046GA?

1 order has been placed under GS21F046GA, the latest on October 1, 2018.

Who can order from contract GS21F046GA?

GS21F046GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F046GA part of a contract vehicle?

Yes. GS21F046GA is part of Multiple Award Schedule (MAS).

Was contract GS21F046GA competed?

The extent of competition for GS21F046GA was full and open competition.

On GovTribe

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