GS21F0020U
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$81,695,141 (57% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23453 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/12 to 11/30/27 and the Vehicle Ceiling has increased 1427% from $5,350,000 to $81,695,141.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/12 to 11/30/27 and the Vehicle Ceiling has increased 1427% from $5,350,000 to $81,695,141.
MJL Enterprises was awarded
Multiple Award Schedule (MAS) GS21F0020U GS21F0020U
by
the General Services Administration (GSA)
in December 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 444130 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $46,925,924 has been obligated through this vehicle with a potential value of all existing task orders of $48,091,983.
The total ceiling is $81,695,141, of which 57% has been used.
As of today, the FSS has a total reported backlog of $1,296,972 and funded backlog of $130,913.
Multiple Award Schedule
Status
(Open)
Modified 6/8/26
Period of Performance
12/1/07
Start Date
11/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$46.8M
Total Obligated
$46.9M
Current Award
$48.1M
Potential Award
$130.9K
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0020U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0020U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS21F0020U
Contract Awards
Prime task orders awarded under GS21F0020U
Subcontract Awards
Disclosed subcontracts for GS21F0020U
Transaction History
Modifications to GS21F0020U
People
Suggested agency contacts for GS21F0020U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
H7WJBMKFSV78
Awardee CAGE
4DXK8
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of facilities (25.4) | $322,171 | 29% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $294,023 | 27% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Supplies and materials (26.0) | $104,911 | 10% |
| Upper Colorado River Basin Fund, Bureau of Reclamation (014-4081) | Water resources | Supplies and materials (26.0) | $101,343 | 9% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $56,815 | 5% |
Last Modified: 6/8/26