Federal Supply Schedule GS21F101BA

Ended Awarded Last action

Contract number
GS21F101BA
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$16,026,042.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Provide cleaning services for the LBJ building fitness center and aerobic room. Period of performance: 10/1/2018… 91990519F0003 Office of Management $8,500
Maintaining daily standard cleaning throughout the dinning room and serving area of the LBJ building cafeteria. 91990518F0035 Office of the Chief Financial Officer $16,200
Provide above standard cleaning at the dining room and cafeteria of u.s department of education located 400 maryland… 91990518F0020 Office of Management $12,150
Construction of asbestos enclosure and abatement 1331L518F13OS0150 Office of the Secretary $26,560
X:nogrn, RE-stripe thompson boat center parking lot and remove meters, rock creek park INP17PD01703 National Office (NPS) $26,344
Janitorial services AG6395D170126 Marketing and Regulatory Programs Business Services (APHIS) $151,244
Crso NAC 7 visitor center and NAC 89 requires necessary improvements the wall finishes. HSHQDC16F00195 Office of Procurement Operations $15,908
"other function" - provide above standard cleaning of the department of education's LBJ building cafeteria. Period of… EDOOM16O0024 Office of Management $14,504
Vacuum pump repalcement VA24515F1635 Veterans Integrated Service Network 5 (VHA) $0
Snow removal VA24515F0328 Veterans Integrated Service Network 5 (VHA) $26,785
Door replacements W911QX14F0045 ACC Aberdeen Proving Ground $85,775
Janitorial svcs CSOSA14F0157 CSOSA $4,586,704
Show all 12

Transactions

Action Obligated Date
Legal Contract Cancellation PO0012 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PG0006 $0
Other Administrative Action PM0009 $0
Other Administrative Action PMA653 $0
Other Administrative Action CMA495 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0003REASSIGNMENT $0
Vendor Address Change PA0002ADDRESSCHG $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 15

Quick answers

Who was awarded contract GS21F101BA?

GS21F101BA was awarded to Sabree, Inc. by Federal Acquisition Service (General Services Administration) on June 9, 2014.

How much is contract GS21F101BA worth?

GS21F101BA's own ceiling is $16,026,042.

How many orders have been placed under contract GS21F101BA?

12 orders have been placed under GS21F101BA, the latest on November 8, 2018.

Who can order from contract GS21F101BA?

GS21F101BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F101BA part of a contract vehicle?

Yes. GS21F101BA is part of Facilities Maintenance and Management (03FAC).

Was contract GS21F101BA competed?

The extent of competition for GS21F101BA was full and open competition.

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