Federal Supply Schedule GS33F0004S

Ended Awarded Last action

Contract number
GS33F0004S
Awardee
Awarding agency
Task orders
25

Award facts

Last date to order 100% complete
IDV ceiling
$21,897,625.00
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

This is a Federal Supply Schedule contract awarded by the General Services Administration's Federal Acquisition Service to Paxton Van Lines Inc., a for-profit subchapter S corporation based in Springfield, Virginia. The contract has a ceiling value of $21,897,625 and a period of performance from November 15, 2005 to November 14, 2025.

Paxton Van Lines provides a range of logistics, transportation, and related services under this contract, including office relocation management, labor services, and ancillary moving supplies and equipment. The company holds multiple Blanket Purchase Agreements (BPAs) under this schedule, including a $17 million BPA for moving and storage services within 50 miles of Washington, D.C. Paxton Van Lines has supported various federal agencies, including the Departments of State, Homeland Security, and Defense, with complex domestic and international moving, shipping, and customs clearance services. The contract does not have any set-aside designations, and the company's performance has demonstrated its expertise in providing comprehensive logistical solutions to meet the government's diverse requirements.

Task orders

Task order Ordering agency Obligated Awarded
Moving services for STB. 693JK418F900014 Immediate Office of the Secretary of Transportation $6,396
Routine moving services HSBP1015F00184 Customs and Border Protection $18,720
Relocation of furniture, equipment, supplies, and personal effects from bldg. 31 to swing space (bldg. 9 or DEM1) HHSN319201500013U National Center for Advancing Translational Sciences (NIH) $3,427
Building/office relocation services W912LD15F0004 Rhode Island National Guard (ARNG) $14,376
Labor and material for office relocation TIRSE15K00015 Internal Revenue Service $40,761
Move office from hoffman building II to FT. Belvoir W52P1J14F0010 Joint Munitions Command (AMC) $5,629
Closely associated: office relocation services DJD12HQG0109 Drug Enforcement Administration $44,065
Furniture removal GSP1112YE0213 National Capital Region (PBS) $71,788
Acas office move HSBP20110048500106 Customs and Border Protection $9,970
Moving services - 7TH and D ST, SW rooms 1049 and 1065. GSP1112YE0034 National Capital Region (PBS) $3,524
Arlington relocation services N6328511F0069 Navy SECNAV Criminal Investigative Service Quantico $5,908
DON CAF brac relocation move N6328511F0026 Navy SECNAV Criminal Investigative Service Quantico $16,632
VRP move from alexandria to cghq RDD: 10/12/2009 HSCGG810FMMC084 Coast Guard $8,282
Moving services DJJ10FCIV010013 Civil Division (OBD) $800,000
Quarterly storage payment AG3151D090093 Washington Office (FSA) $7,771
Office move F09DO0000169947 Smithsonian Institution $5,742
August 4TH & 5TH relocate 7,424 boxes from alexandria warehouse to manassas facility. GSP1108YX0018 Office of Leasing (PBS) $11,600
Relocation of offices F08DO0000145763 Smithsonian Institution $6,619
Office furniture moving M2000108F0001 Marine Corps (Navy) $44,703
Moving services GSP1108YX0003 National Capital Region (PBS) $31,600
Moving services for the FBI from various locations to new offices in manassas, VA. GSP1107YX0049 Office of Leasing (PBS) $233,998
Relocation of office to MSC facility in suitland, MD F07PO0000130187 Smithsonian Institution $27,618
Relocation of 55 united states coast guard employees GSP1107YT0075 National Capital Region (PBS) $5,138
Move service for marforcom to include rental of plastic crates & crate dollies M2000106F0047 Marine Corps (Navy) $214,000
Moving services HSTS0306FCAC004 Transportation Security Administration $23,847
Show all 25

IDV awards

IDV Agency Ceiling Awarded
IND14PA00020 Office move and support assistance Interior Business Center (DO) $525,000

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA893 $0
Add Subcontract Plan AO0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Add Subcontract Plan PA0033 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan PA0032 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan PA0030 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA832 $0
Add Subcontract Plan PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0026 $0
Add Subcontract Plan PA0023 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0019 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA713 $0
Other Administrative Action PM0017 $0
Other Administrative Action PM0016 $0
Other Administrative Action PMA635 $0
Other Administrative Action PSA604REVTERMCOND $0
Other Administrative Action CMA545REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
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Quick answers

Who was awarded contract GS33F0004S?

GS33F0004S was awarded to Paxton Van Lines Inc. by Federal Acquisition Service (General Services Administration) on November 15, 2005.

How much is contract GS33F0004S worth?

GS33F0004S's own ceiling is $21,897,625.

How many orders have been placed under contract GS33F0004S?

25 orders have been placed under GS33F0004S, the latest on July 13, 2018.

Who can order from contract GS33F0004S?

GS33F0004S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0004S part of a contract vehicle?

Yes. GS33F0004S is part of Multiple Award Schedule (MAS).

Was contract GS33F0004S competed?

The extent of competition for GS33F0004S was full and open competition.

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