Federal Supply Schedule 47QRAA19D00AA

Active Awarded Last action

Contract number
47QRAA19D00AA
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$6,000,000.00
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.

About this IDV

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to Atigun Group, Inc. on July 16, 2019, under the Multiple Award Schedule (MAS), with a $6 million ceiling and ultimate completion date of July 15, 2029. Atigun Group is an SBA-certified Service-Disabled Veteran-Owned Small Business and HUBZone firm.

The contract covers supply chain management, facility operations and maintenance, and emergency response services available domestically and overseas, with discounts based on order value. The active labor portfolio includes 47 categories spanning hourly rates of $34.60 to $192.74, with education requirements ranging from high school equivalent through bachelor's degree. Representative roles include electrician apprentice, custodial lead, maintenance technician, and certified energy manager; no security-cleared positions are offered.

Recent delivery orders issued under this Schedule include: EPA Region 9 issued a $4.39 million order for warehouse and emergency response hazardous material cleanup operations in Hayward, California, awarded September 11, 2024, extending through October 31, 2029 and set aside for SDVOSBs; EPA Region 1 awarded a $2.82 million order for 24-hour warehouse operations, equipment management, and transportation support in Woburn, Massachusetts, issued October 24, 2021, through April 23, 2027; EPA Region 4 awarded a $2.75 million warehouse management and support services order in Addison, Texas, issued September 23, 2021, through September 22, 2026, designated as an SDVOSB set-aside; the Department of the Navy issued a $2.02 million warehouse and storage support services order in Corpus Christi, Texas, awarded February 24, 2022, through April 30, 2027, under SDVOSB set-aside; and the U.S. Army Corps of Engineers (ENDIST Alaska) issued a $288,825.40 janitorial services order for the Chena River Lakes Flood Control Project in North Pole, Alaska, awarded February 1, 2024, through January 31, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Region 6 warehouse 68HE0626F0029 EPA Region 6 $556,818
Award erems contract and incrementally fund contract for $611,900.00. 68HE0924F0100 EPA Region 9 $2,872,518
Janitorial services at the chena river lakes flood control project for a base year: 1 FEB 2024 - 31 JAN 2025 and two… W911KB24F0022 ENDIST Alaska (USACE) $215,043
Warehouse and storage support services N6883622F0056 Naval Supply Systems Command (Navy) $1,813,190
The environmental protection agency (EPA) requires warehouse operations, equipment management and transportation… 68HE0122F0002 EPA Region 1 $2,221,854
Warehouse management, maintenance and support services 68HE0621F0029 EPA Region 6 $2,747,361
Establish new erems contract 68HE0919F0106 EPA Region 9 $2,811,156

Transactions

Action Obligated Date
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0017 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0009 $0
Rerepresentation PA0008 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0006 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract 47QRAA19D00AA?

47QRAA19D00AA was awarded to Atigun Group, Inc. by Federal Acquisition Service (General Services Administration) on July 16, 2019.

How much is contract 47QRAA19D00AA worth?

47QRAA19D00AA's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA19D00AA?

7 orders have been placed under 47QRAA19D00AA, the latest on September 16, 2026.

Who can order from contract 47QRAA19D00AA?

47QRAA19D00AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D00AA part of a contract vehicle?

Yes. 47QRAA19D00AA is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D00AA competed?

The extent of competition for 47QRAA19D00AA was full and open competition.

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