Federal Supply Schedule 47QRAA25D002D

Active Awarded Last action

Contract number
47QRAA25D002D
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 38% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
562910 Remediation 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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to AMN Enterprises, LLC on November 26, 2024, with a $500,000 ceiling through November 25, 2029. The Multiple Award Schedule vehicle enables agencies to place orders against a pre-negotiated price list without competitive re-solicitation.

The price list covers professional environmental remediation services including HEPA filtration, dehumidifier and air mover rental, scaffolding, and debris hauling. Service and equipment prices range from $1.60 per linear foot for mask walls to $610.88 per load for large dumpsters. Labor categories span General Laborer, Project Manager, Remediation Supervisor, and Onsite/Contents Evaluator, with hourly rates from $78.44 to $83.05. All personnel require high school education and three to five years of experience in their respective roles.

Place of performance is domestic. The contract permits orders from $100 to $1,000,000 with net 30 payment terms.

Since award, the Air Force Space Command has issued two delivery orders under this schedule. In July 2025, Air Force Space Command awarded a $85,120.79 delivery order for water damage mitigation at Building 730 in Aurora, Colorado, with completion July 31, 2025. In October 2025, Air Force Space Command awarded a $284,899.11 delivery order for fire suppression system water damage remediation at Building 205 in Aurora, Colorado, with completion December 3, 2025. Both delivery orders are firm fixed-price and unset-aside.

Task orders

Transactions

Action Obligated Date
Vendor Address Change PA0002 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 47QRAA25D002D?

47QRAA25D002D was awarded to AMN Enterprises, LLC by Federal Acquisition Service (General Services Administration) on November 26, 2024.

How much is contract 47QRAA25D002D worth?

47QRAA25D002D's own ceiling is $500,000.

How many orders have been placed under contract 47QRAA25D002D?

2 orders have been placed under 47QRAA25D002D, the latest on October 21, 2025.

Who can order from contract 47QRAA25D002D?

47QRAA25D002D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA25D002D part of a contract vehicle?

Yes. 47QRAA25D002D is part of Multiple Award Schedule (MAS).

Was contract 47QRAA25D002D competed?

The extent of competition for 47QRAA25D002D was full and open competition.

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