Federal Supply Schedule GS21F058AA

Active Awarded Last action

Contract number
GS21F058AA
Awardee
Awarding agency
Task orders
78

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$184,295,640.00
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 Native Energy & Technology Inc. on January 2, 2013, under the Multiple Award Schedule (MAS) for facilities maintenance, repair, and operations services, with a contract ceiling of $184.3 million and ultimate completion date of January 1, 2028. Native Energy & Technology Inc. is a Native American-owned, minority-owned small disadvantaged business.

The Schedule covers complete facilities maintenance and management, ancillary repairs and alterations, and ancillary supplies and services, with delivery area domestic and minimum order of $2,500, maximum order of $1,000,000. The contractor maintains a labor portfolio spanning 45 unique categories with hourly rates from $35.79 to $227.06, covering roles such as installer helper, computer operator, carpenter, security supervisor, pipefitter, project/operations manager, and HVAC field tech senior; all positions require high school education minimum with no security clearances offered.

Under this Schedule, Native Energy & Technology Inc. has received delivery orders from multiple federal agencies including EPA Region 3 (environmental systems center operations and maintenance at Fort Meade, Maryland, $8.4 million through July 2027, with FY2024 invoicing of $1.6 million), Immigration and Customs Enforcement (operations and maintenance at ICE Southeast Hub in Miami, Florida, $81 million through June 2027), Defense Health Agency (data center facilities maintenance in San Antonio, Texas; facility management services; and critical infrastructure maintenance), FEMA (maintenance and janitorial services in Denton, Texas, $733,388), Air National Guard (engineering contract services and project management in Jacksonville, Florida), Army Corps of Engineers (facility maintenance across multiple installations including Fort Hood, Texas and Warner Robins, Georgia), and Customs and Border Protection (kennel cleaning services at Fort Bliss, Texas). A blanket purchase agreement under this MAS for facility maintenance and repair in the Northwest Corridor was awarded September 26, 2022, with a ceiling of $22.2 million and completion date of September 25, 2027, under total small business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
NW UPS battery replacement 70B01C26F00001082 Customs and Border Protection $249,310
The contractor, native energy and technology, LLC., shall provide install/replace the LG multi V5 HP S1 HVAC outdoor… 70B01C26F00000079 Customs and Border Protection $73,231
The contractor shall modernize the elevators controller with the latest technology, replace or upgrade the drive… 70B01C25F00000534 Customs and Border Protection $200,080
The contractor shall provide FRP(to)BLW BLH PAW install fire alarms. 70B01C25F00001128 Customs and Border Protection $31,204
The contractor shall remove and dispose of spent a/c unit, provide and install a new mini-split. 70B01C25F00000352 Customs and Border Protection $27,562
The contractor shall remove and replace the two (2) current HVAC units (furnace and air conditioner) at the leca… 70B01C24F00001111 Customs and Border Protection $47,519
The contractor shall furnish/install/replace the water line system from city water connection to each of the four (4)… 70B01C24F00001102 Customs and Border Protection $89,846
The contractor, native energy and technology, LLC., shall complete repairs to the LG multi V5 HP S1 HVAC system and… 70B01C24F00000821 Customs and Border Protection $85,634
Replace the two (2) sallyport gate operators at blaine BPS annex /detention building 70B01C24F00000311 Customs and Border Protection $37,500
The contractor shall provide/install 3 new boilers including all required supplies and electrical remove 3 current… 70B01C24F00000244 Customs and Border Protection $220,820
Install generac protector series 60 KVA generator (model: generac RG06024AVAX) and transfer switch. Removal and… 70B01C24F00000225 Customs and Border Protection $22,160
Install generator replacement - metaline 70B01C23F00001304 Customs and Border Protection $35,999
Replace power off-grid system, polebridge FOB montana 70B01C23F00001019 Customs and Border Protection $118,892
Replace server racks - grand forks nasoc 70B01C23F00000993 Customs and Border Protection $33,670
Replace gate 70B01C23F00000743 Customs and Border Protection $86,328
Replace the trane heat pump model cgam 090F serving the bellingham border patrol station and replace IT with a backup… 70B01C23F00000529 Customs and Border Protection $1,142
Port angeles border patrol station chiller unit 70B01C23F00000526 Customs and Border Protection $1,176
HVAC balancing 70B01C23F00000530 Customs and Border Protection $34,334
The contractor shall repair the main septic line and rebuild any areas that were affected during the repair to… 70B01C23F00000432 Customs and Border Protection $35,319
First BPA call order for the facility preventative maintenance and repair program for the northwest corridor 70B01C22F00001324 Customs and Border Protection $17,332,890
EPA region 3 ESC operation and maintenance 68HE0322F0052 EPA Region 3 $8,071,205
To provide building operations and services to the ESC in accordance with the PWS. 68HE0322F0036 EPA Region 3 $378,997
To provide building operations and services to the ESC in accordance with the PWS. 68HE0322F0026 EPA Region 3 $0
Data center facilities maintenance HT001121F0097 Defense Health Agency $180,300
Data center facilities maintenance HT001121F0028 Defense Health Agency $202,702
Maintenance and janitorial follow on effort 70FBR620F00000052 FEMA Region 6 $729,512
Snow removal services for dflo oroville, danville, ferry and laurier, WA 47PL0219F0240 Region 10 (PBS) $0
Window cleaning oroville, WA 47PL0219F0209 Region 10 (PBS) $6,960
Ddrt B431 replace (2) AC units W912HP19F6015 ENDIST Charleston (USACE) $16,157
A1010-ddrt replace boiler pump at B499 W912HP19F6012 ENDIST Charleston (USACE) $15,665
Emergency repair at oroville lpoe. 47PL0219F0077 Region 10 (PBS) $9,149
Window cleaning oroville, WA 47PL0219F0071 Region 10 (PBS) $6,960
Ddwg containment tanks inspection W912HP19F6000 ENDIST Charleston (USACE) $13,259
Ddwg WH replace fire doors B1601 & 1602 W912HP18F6027 ENDIST Charleston (USACE) $147,475
Window washing - oroville border station 47PL0218F0206 Region 10 (PBS) $6,960
Snow removal dflo WA 47PL0218F0211 Region 10 (PBS) $80,892
Ddrt emergency repairs to doors W912HP18F6013 ENDIST Charleston (USACE) $107,085
Replace LAN room cooling system at oroville border station 47PL0218F0145 Region 10 (PBS) $31,475
FT hood o & m services preventive maintenance services W912DY18F0278 Engineering Support Center Huntsville (USACE) $9,915,935
Window cleaning oroville, WA 47PL0218F0104 Region 10 (PBS) $6,960
Ddrt replace two water heaters B499 W912HP18F6012 ENDIST Charleston (USACE) $14,337
Ddrt- FIS task order W912HP18F6011 ENDIST Charleston (USACE) $72,469
Replacement of the UPS system at the oroville lpoe in oroville, WA. 47PL0218F0072 Region 10 (PBS) $19,601
Oroville - FDA aphis pump repairs, orville WA 47PL0218F0065 Region 10 (PBS) $4,426
Ddrt: renovate bathrooms zones 5 W912HP18F6003 ENDIST Charleston (USACE) $163,680
Ddrt MHE battery charging W912HP18F6005 ENDIST Charleston (USACE) $144,061
Repair of fire sprinkler leak in the danville lpoe in danville, WA. 47PL0218F0029 Region 10 (PBS) $4,317
Ddwg warner robins B641 and B351 fans W912HP17F6009 ENDIST Charleston (USACE) $115,333
Hvls fans for B591 and B595 W912HP17F6011 ENDIST Charleston (USACE) $131,235
Repair bldg 380D ramp W912HP17F6004 ENDIST Charleston (USACE) $10,116
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
70B01C22A00000029 Facility maintenance and repair program for the northwest corridor Customs and Border Protection $22,225,596
GS10P16LSA7001 Janitorial, operations, and maintenance services - danville lpoe (danville, WA), ferry lpoe (curlew, WA), laurier lpoe (laurier, WA), oroville lpoe (oroville,… Region 10 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0057 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0052 $0
Vendor Address Change PA0051 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0050 $0
Exercise an Option PO0042 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0029 $0
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Quick answers

Who was awarded contract GS21F058AA?

GS21F058AA was awarded to Native Energy & Technology Inc. by Federal Acquisition Service (General Services Administration) on January 2, 2013.

How much is contract GS21F058AA worth?

GS21F058AA's own ceiling is $184,295,640.

How many orders have been placed under contract GS21F058AA?

78 orders have been placed under GS21F058AA, the latest on September 17, 2026.

Who can order from contract GS21F058AA?

GS21F058AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F058AA part of a contract vehicle?

Yes. GS21F058AA is part of Multiple Award Schedule (MAS).

Was contract GS21F058AA competed?

The extent of competition for GS21F058AA was full and open competition.

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