GS21F0107V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$33,155,000 (71% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22030 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/19/14 to 07/19/29 and the Vehicle Ceiling has increased 27% from $26,155,000 to $33,155,000.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 07/19/14 to 07/19/29 and the Vehicle Ceiling has increased 27% from $26,155,000 to $33,155,000.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Facility Engineering Associates was awarded
Multiple Award Schedule (MAS) GS21F0107V GS21F0107V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541618 and
PSC J035
via direct negotiation acquisition procedures with 999 bids received.
To date, $23,488,923 has been obligated through this vehicle with a potential value of all existing task orders of $28,622,799.
The total ceiling is $33,155,000, of which 71% has been used.
As of today, the FSS has a total reported backlog of $5,133,875.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FAC - Facilities Maintenance and Management
541690E - Energy Services
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541690 - Technical Consulting Services
611430 - Professional and Management Development Training
611430ST - Security Training
541690E - Energy Services
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541690 - Technical Consulting Services
611430 - Professional and Management Development Training
611430ST - Security Training
Status
(Open)
Modified 3/27/25
Period of Performance
7/20/09
Start Date
7/19/29
Ordering Period End Date
Task Order Obligations and Backlog
$23.5M
Total Obligated
$23.5M
Current Award
$28.6M
Potential Award
$0.0
Funded Backlog
$5.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0107V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0107V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS21F0107V
Contract Awards
Prime task orders awarded under GS21F0107V
Subcontract Awards
Disclosed subcontracts for GS21F0107V
Transaction History
Modifications to GS21F0107V
People
Suggested agency contacts for GS21F0107V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DT1GLKR9W198
Awardee CAGE
08ZY8
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
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $2,035,912 | 58% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of facilities (25.4) | $594,737 | 17% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $470,303 | 13% |
| Park Concessions Franchise Fees, National Park Service (014-5431) | Recreational resources | Advisory and assistance services (25.1) | $149,983 | 4% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Land and structures (32.0) | $119,280 | 3% |
Last Modified: 3/27/25