SIN: 653 8A full range of services to remove the existing office furniture, equipment andrelated supplies from the existing location, transport the items to the new location, and place them…

Active Awarded Last action

Contract number
GS33F0061W
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$3,040,639.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
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

The General Services Administration issued a Federal Supply Schedule contract to Beltmann Group Incorporated, doing business as Beltmann Relocation Group, on August 5, 2010, under the Multiple Award Schedule (MAS) vehicle, with a ceiling value of $3,040,639.00 and ultimate completion date of August 4, 2030.

The contract covers office relocation and reconfiguration services under SIN 653 8A, encompassing the full range of services to remove existing office furniture, equipment, and supplies from one location, transport items to a new location, and place them per agency direction. Services include pre-move planning, relocation plan design, packaging materials, packing and crating, loading and unloading, delivery, and setup. Environmentally sustainable options designed through the EPA SmartWay program are available to reduce fuel consumption, greenhouse gas emissions, and air toxics from freight transport.

Place of performance spans nationwide. The price list establishes hourly rates across seven labor categories—Labor ($28.07/hr), Warehouse Supervisor ($30.06/hr), Driver ($32.71/hr), Supervisor ($35.08/hr), Installer ($35.08/hr), Lead Installer ($40.09/hr), and Project Manager ($50.11/hr)—all requiring high school education and two years of experience with no security clearances required. Volume discounts apply for orders exceeding $50,000 and $100,000. Maximum order value is $1,000,000; minimum order is $100.

Delivery orders issued under this Schedule vehicle demonstrate sustained government demand across federal agencies, including the Department of Veterans Affairs, Customs and Border Protection, General Services Administration Public Buildings Service regions, Social Security Administration, Centers for Disease Control and Prevention, and U.S. Air Force Reserve Command, with task order values ranging from $5,020.00 to $559,306.20 spanning 2012 through 2019. A single-award blanket purchase agreement for interoffice move services with a $1,250,000.00 ceiling was executed on May 22, 2017, completing May 21, 2022.

Description

SIN: 653 8A full range of services to remove the existing office furniture, equipment andrelated supplies from the existing location, transport the items to the new location, and place them according to the direction of the federal agency. Services include but not limited to pre-move planning, relocation plan designing, providing packaging materials, packing/crating, loading/unloading, delivery and setup. These services may include environmentally sustainable options designed through environmental protection agency(EPA) smartway program that reduce the impact of freight transport on the environment in the areas of fuel consumption, greenhouse gas, and emissions of air toxics. Select one of the following: __contractor is EPA smartway certified (if yes, the vendor must submit proper certification with the proposal package). __contractor is not EPA smartway certified *vendors who are not smartway certified and are interested in the smartway transport partner must go to t

Task orders

Task order Ordering agency Obligated Awarded
Interoffice move services 36C26321N0662 Veterans Integrated Service Network 23 (VHA) $207,923
Interoffice move services 36C26321N0256 Veterans Integrated Service Network 23 (VHA) $111,634
Interoffice move services 36C26320F0017 Veterans Integrated Service Network 23 (VHA) $195,781
Provide moving services to relocate approximately 63 person office from the three locations identified in the table… 47PK0819F0078 Region 9 (PBS) $7,559
Interoffice move services 36C26318F2969 Veterans Integrated Service Network 23 (VHA) $212,651
Interoffice move services 36C26318F0737 Veterans Integrated Service Network 23 (VHA) $75,000
Requesting movers to move items listed on statement of work from 233 peachtree ST. Suite 610 atlanta, GA. 30303 to… 1605AT18F00021 Office of the Assistant Secretary for Administration and Management $6,840
Project: 47PE0718F0033 move CPB from 77/99 SE 5TH ST., miami to 1501 biscayne blvd, miami. Location: 1501 biscayne… Region 4 (PBS) $1,376
Leading vitual teams training HSBP9861793780 Customs and Border Protection $5,150
This order is for moving services for the federal protective service in the claude pepper federal building in miami, FL. GSP0417RB0069 Region 4 (PBS) $6,660
Interoffice move services VA26317F0695 Veterans Integrated Service Network 23 (VHA) $214,314
Moving services VA26316F0395 Veterans Integrated Service Network 23 (VHA) $111,227
Transportation-moving company HSBP9861640235 Customs and Border Protection $8,070
"" for other functions SSA casa grande relocation GSP0915WQ7014 Region 9 (PBS) $5,426
For other functions office relocation for SSA yuma AZ GSP0914WQ0038 Region 9 (PBS) $5,928
Office moves and storage VA25613F0289 Veterans Integrated Service Network 16 (VHA) $459,861
Miami quarrantine furniture repair HHSD2002012F52268 CDC Office of Acquisition Services $5,020
Cares project office moves VA25612F1824 Veterans Integrated Service Network 16 (VHA) $197,347
Twin ports moving and temporary service contract. VA26312F1031 Veterans Integrated Service Network 23 (VHA) $37,400
Relocation services FA664312F0020 Reserve Command (USAF) $72,570
Atlanta quarantine station HHSD2002012F50037 CDC Office of Acquisition Services $6,690
Miami quarantine station HHSD2002012F50036 CDC Office of Acquisition Services $6,520
Relocation of office personnel and equipment. VA520CF1586 Veterans Integrated Service Network 16 (VHA) $64,834
Show all 23

IDV awards

IDV Agency Ceiling Awarded
VA26317A0041 Interoffice move services Veterans Integrated Service Network 23 (VHA) $1,250,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0046 $0
Exercise an Option PO0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0045 $0
Other Administrative Action PO0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PO0042 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0024 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA653 · SIN: 71 II k 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA772 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA713 · Federal supply schedule contract $0
Show 40 more

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Quick answers

Who was awarded contract GS33F0061W?

GS33F0061W was awarded to Beltmann Group Incorporated by Federal Acquisition Service (General Services Administration) on August 5, 2010.

How much is contract GS33F0061W worth?

GS33F0061W's own ceiling is $3,040,639.

How many orders have been placed under contract GS33F0061W?

23 orders have been placed under GS33F0061W, the latest on May 22, 2021.

Who can order from contract GS33F0061W?

GS33F0061W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0061W part of a contract vehicle?

Yes. GS33F0061W is part of Multiple Award Schedule (MAS).

Was contract GS33F0061W competed?

The extent of competition for GS33F0061W was full and open competition.

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