Federal Supply Schedule GS21F081BA

Ended Awarded Last action

Contract number
GS21F081BA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,337,650.00
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 ·

Dvorak, LLC, a veteran-owned HUBZone small business, has been awarded a Federal Supply Schedule (FSS) contract through the GSA Multiple Award Schedule (MAS) program. The contract has a potential value of $3.34 million and runs from April 25, 2014 to April 24, 2024.

Under this FSS contract, Dvorak provides skilled labor services including Skilled Laborers, Apprentices, Safety Officers, Quality Control Managers, Mechanics, and Foremen at negotiated hourly rates for work performed in the Continental United States. The company has also been awarded several delivery orders under the Facilities Maintenance and Management (03FAC) FSS, with a combined value over $800,000, to perform electrical infrastructure upgrades and installations for agencies such as NASA, the Department of the Interior Fish and Wildlife Service, and the Corporation for National and Community Service. The work includes replacing switchgear, installing new transformers and panels, and maintaining and reconfiguring electrical distribution systems at various government facilities.

Task orders

Task order Ordering agency Obligated Awarded
Reconfigure circuit 3. The contractor shall purchase and install 1 medium voltage 6 position gas load break gas… NNG16WL07D Goddard Space Center $414,000
Base switch replacement. Purchase and install voltage load break gas switches. Remove and replace 2 medium voltage 6… NNG16WL08D Goddard Space Center $217,000
TAS 14-1612 patuxent secondary electrical distibution system- north tract INF15PD01977 DOI Fish and Wildlife Service Region 5 (FWS) $141,570
Electric installation for two single wide trailers and one double wide. CNSHQ15F0028 Office of Procurement Services $25,110

Transactions

Action Obligated Date
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0028 $0
Add Subcontract Plan AO0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan AO0024 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Add Subcontract Plan AO0021 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0017 $0
Add Subcontract Plan AO0016 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0014 $0
Add Subcontract Plan AO0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA805 $0
Other Administrative Action PMA767 $0
Add Subcontract Plan PY0011 $0
Rerepresentation PR0010 $0
Exercise an Option PGA730 $0
Other Administrative Action PMA730 $0
Other Administrative Action PMA651 $0
Other Administrative Action PM0006 $0
Other Administrative Action CMA413 $0
Other Administrative Action PM0005 $0
Other Administrative Action PSA495REVTERMCOND $0
Other Administrative Action PSA460REVTERMCOND $0
Other Administrative Action CMA413REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0003REASSIGNMENT $0
Vendor Address Change PA0002ADDRESSCHG $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS21F081BA?

GS21F081BA was awarded to Dvorak, LLC by Federal Acquisition Service (General Services Administration) on April 25, 2014.

How much is contract GS21F081BA worth?

GS21F081BA's own ceiling is $3,337,650.

How many orders have been placed under contract GS21F081BA?

4 orders have been placed under GS21F081BA, the latest on July 13, 2016.

Who can order from contract GS21F081BA?

GS21F081BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F081BA part of a contract vehicle?

Yes. GS21F081BA is part of Multiple Award Schedule (MAS).

Was contract GS21F081BA competed?

The extent of competition for GS21F081BA was full and open competition.

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