Federal Supply Schedule GS21F054BA

Active Awarded Last action

Contract number
GS21F054BA
Awardee
Awarding agency
Task orders
118

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$24,112,084.00
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 Venergy Group LLC on February 17, 2014, establishing a $24.1 million ceiling for facility maintenance, infrastructure upgrades, energy efficiency services, and construction solutions across federal agencies through February 16, 2029. Venergy Group is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business certified through September 29, 2026.

The schedule covers energy management planning, building commissioning, energy audits, water conservation, facilities maintenance and repair, technical consulting, and ancillary supplies and services, with delivery to CONUS, Alaska, Hawaii, Puerto Rico, and the District of Columbia. The contractor maintains a labor portfolio spanning 44 unique categories with hourly rates from $34.26 to $191.44, covering positions from unarmed security officers through project managers with bachelor's degrees and up to ten years of experience; no security-cleared roles are offered.

Recent ordering activity under this schedule reflects sustained demand across the Veterans Health Administration and other federal agencies. Since mid-2020, Venergy Group has received delivery orders exceeding $15 million in aggregate value, including $3.32 million for roofing work at a VA facility in Jackson, Mississippi (July 2026), $2.55 million for Legionella and sterility water sampling in Charleston, South Carolina (May 2025), $3.49 million for floor restoration in Montgomery, Alabama (October 2025), and $794,719 for chiller maintenance in Amarillo, Texas through March 2031 (April 2026). Additional orders span electrical system upgrades, HVAC installation and maintenance, boiler inspections, water treatment and testing, emergency repairs, and specialized facility services at VA medical centers, national cemeteries, and other federal facilities nationwide. Orders are predominantly SDVOSB set-aside or total small business set-aside, with performance locations distributed across the continental United States and select overseas sites including South Korea.

Task orders

Task order Ordering agency Obligated Awarded
Disinfection of the domestic water system 36C24626F0223 Veterans Integrated Service Network 6 (VHA) $45,500
HVAC duct cleaning 36C25626F0180 Veterans Integrated Service Network 16 (VHA) $113,042
EO 14398 - legionella testing 36C25626F0148 Veterans Integrated Service Network 16 (VHA) $134,600
Blanket purchase agreement established for fire alarm/suppression/security system testing and monitoring at the sayre… 36C24426N1058 Veterans Integrated Service Network 4 (VHA) $4,936
Critical water testing 36C24426N1065 Veterans Integrated Service Network 4 (VHA) $43,504
Repair support team building HVAC 70Z02926FNEWO0017 Coast Guard $22,519
586-27-105 | second story roof POP is 90 days 36C25626F0129 Veterans Integrated Service Network 16 (VHA) $3,322,774
PM inspection generators 36C25626F0128 Veterans Integrated Service Network 16 (VHA) $13,194
Boiler life expectancy 36C24726F0188 Veterans Integrated Service Network 7 (VHA) $68,529
HVAC repair service 36C25626F0107 Veterans Integrated Service Network 16 (VHA) $99,103
Arecibo project 4018 - cabling project 1605AE26F00005 Office of the Assistant Secretary for Administration and Management $2,977,253
Chiller transformer repair and replacement 36C24726F0148 Veterans Integrated Service Network 7 (VHA) $997,839
Painting parking lots at medical center 36C24526F0224 Veterans Integrated Service Network 5 (VHA) $155,000
AMA chiller maintenance base + 4 years 36C25726F0059 Veterans Integrated Service Network 17 (VHA) $150,823
Maintenance of boilers in building 1, stoneville 1232SA26F0139 Central Program Planning Coordination and Support (ARS) $66,407
Add HVAC to corridor b-1, b-3. 36C25626F0049 Veterans Integrated Service Network 16 (VHA) $360,055
Provide HG5 amalgam PM - DC & cbocs 36C24526F0059 Veterans Integrated Service Network 5 (VHA) $58,906
Floor restoration services 36C24726F0013 Veterans Integrated Service Network 7 (VHA) $616,649
Transformer replacement 36C25625F0358 Veterans Integrated Service Network 16 (VHA) $408,747
Chiller solenoid replacement dfrc 1232SA25F0405 Central Program Planning Coordination and Support (ARS) $18,515
Task order for fire alarm/suppression/security system testing and monitoring at the sayre clinic in support of… 36C24425N1231 Veterans Integrated Service Network 4 (VHA) $7,937
Replace AC unit 36C24525F0623 Veterans Integrated Service Network 5 (VHA) $62,500
HVAC replacement and installation pbmt - remove old equipment and install new unit W9127S25FA006 ENDIST Little Rock (USACE) $53,361
Investigation of water intrusion in ROM A345 36C24725F0267 Veterans Integrated Service Network 7 (VHA) $13,781
Repair AHU fan motor 36C24725F0234 Veterans Integrated Service Network 7 (VHA) $7,009
Repair chiller at AM1201 FMO in accordance with attached statement of work 140P8525F0072 Pacific West Region (NPS) $21,214
Emergency under urgent and compelling situation for purchase and install of transformer. 36C25625F0208 Veterans Integrated Service Network 16 (VHA) $427,565
Legionella and sterility water sampling services 36C24725F0136 Veterans Integrated Service Network 7 (VHA) $1,031,893
Routine water treatment and testing services. 36C24525F0409 Veterans Integrated Service Network 5 (VHA) $125,186
Waste drain and storm water line clearing 36C24725F0181 Veterans Integrated Service Network 7 (VHA) $168,268
Miramar generator inspection 36C78625F50224 National Cemetery Administration $23,604
Electric power distribution service 36C24725F0119 Veterans Integrated Service Network 7 (VHA) $699,104
Water line survey 36C24725F0115 Veterans Integrated Service Network 7 (VHA) $27,763
Electrical circuit breaker replacement charleston VAMC, charleston, SC 36C24725F0074 Veterans Integrated Service Network 7 (VHA) $69,947
Exhaust fan replacement, atlanta VA medical center, decatur, GA 36C24725F0067 Veterans Integrated Service Network 7 (VHA) $839,255
Water monitoring service 36C24525F0098 Veterans Integrated Service Network 5 (VHA) $569,764
Canteen freezer repair 36C24725F0062 Veterans Integrated Service Network 7 (VHA) $43,853
Induction unit repair 36C24725F0061 Veterans Integrated Service Network 7 (VHA) $73,699
Waste line clogged 36C24725F0030 Veterans Integrated Service Network 7 (VHA) $9,557
Dental waterline testing 36C25225N0090 Veterans Integrated Service Network 12 (VHA) $55,440
Study of the various utility monitoring systems across osan air base W90VN624FA064 RCO Osan 411th CSB $498,769
Annual boiler inspection 36C25024F1180 Veterans Integrated Service Network 10 (VHA) $62,342
Chiller system repair 70Z02924FNEWO0036 Coast Guard $17,544
Janitorial contract for station 832. Copy of igce and statement of work attached. Initial contract of base plus 4… 36C78624F50302 National Cemetery Administration $132,730
The contractor shall provide all equipment, tools, labor and materials to the aircraft maintenance group (amxg) for… FA857124F0075 Air Force Sustainment Center (AFMC) $49,430
Humidifier preventative maintenance services-columbia, SC 36C24724F0351 Veterans Integrated Service Network 7 (VHA) $164,857
36C25624N0566 Veterans Integrated Service Network 16 (VHA) $10,367
Dental waterline testing 675C40018 36C24824F0029 Veterans Integrated Service Network 8 (VHA) $205,737
Dental water line sampling 36C24823F0224 Veterans Integrated Service Network 8 (VHA) $157,704
Metering assessment 36C24723F0112 Veterans Integrated Service Network 7 (VHA) $31,509
Show 40 more

Latest 50 of 118 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C24426A0049 Critical water testing Veterans Integrated Service Network 4 (VHA) $283,800
36C24425A0041 Blanket purchase agreement established for fire alarm/suppression/security system testing and monitoring at the sayre clinic in support of wilkes-barre VA… Veterans Integrated Service Network 4 (VHA) $28,215
36E77618A0006 Blanket purchase agreement to provide nationwide meter hosting services for department of veterans affairs facilities for a period of six months. Headquarters $3,638,748
VA25616A0090 Potable water installation, monitoring, maintenance BPA project legacy Veterans Integrated Service Network 16 (VHA) $1,000,000
VA70115A0008 Nationwide meter repair/installation blanket purchase agreement for the repair and installation services of all department of veterans affairs electrical and… Headquarters $4,564,644
VA70115A0021 Renewable energy feasibility studies Headquarters $4,400,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0026 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA730 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS21F054BA?

GS21F054BA was awarded to Venergy Group LLC by Federal Acquisition Service (General Services Administration) on February 17, 2014.

How much is contract GS21F054BA worth?

GS21F054BA's own ceiling is $24,112,084.

How many orders have been placed under contract GS21F054BA?

118 orders have been placed under GS21F054BA, the latest on September 10, 2026.

Who can order from contract GS21F054BA?

GS21F054BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F054BA part of a contract vehicle?

Yes. GS21F054BA is part of Multiple Award Schedule (MAS).

Was contract GS21F054BA competed?

The extent of competition for GS21F054BA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login