Federal Supply Schedule 47QSHA18D000Y
Active Awarded Last action
- Contract number
- 47QSHA18D000Y
- Awardee
-
Pond Constructors Inc. UEI KJQMBHL1L9Q3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 8
Award facts
- Opportunity
-
- Facilities Maintenance and Management Solicitation · 6FECE6030292B · Posted Jun 27, 2019
- Last date to order 87% complete
- IDV ceiling
- $45,000,000.00
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Federal Acquisition Service awarded a Federal Supply Schedule contract to Pond Constructors Inc. on March 14, 2018, under the Multiple Award Schedule (MAS), a catalog-based multiple-award vehicle through which agencies order off the price list without new competitions; the contract runs through March 19, 2028. The schedule carries a $45 million ceiling value and no set-aside. Pond Constructors is a HUBZone joint venture.
The schedule covers facilities maintenance and corrosion control. Offerings include generators, dehumidifiers, sandblasting pots, protective coatings, and corrosion prevention materials, plus rental equipment such as abrasive vacuums, dust collectors, and steam cleaners. Labor covers engineers, inspectors, and technicians for maintenance, repair, and construction oversight. The labor portfolio spans 60 categories, from warehouse-level laborers to program managers, with education requirements from high school to bachelor's degrees and no security-cleared positions.
Ordering activity under this schedule includes a September 10, 2024 modification adding funding to a firm fixed-price Southwest Division maintenance and repair order, with a $77.151 million ceiling and completion on September 9, 2029. Defense Logistics Agency Energy placed the work through the Engineering and Support Center, with performance at Fort Hood, Texas. A June 2, 2024 marine loading arm order, with a $50.3 million ceiling, exercised option year 2 and runs through December 1, 2029. A July 8, 2022 South Pacific Division-Air Force order carries a $52.1 million ceiling through January 7, 2027. A February 1, 2021 Pacific Ocean Division order for Honolulu and Alaska Districts carries a $151.92 million ceiling through October 29, 2025, and a 2026 modification de-obligated $5.18 million in excess funds. A July 22, 2024 order shows a $0.00 ceiling and a termination for convenience. Order performance locations include Berkeley Lake, Georgia; Fort Hood, Texas; Collinsville, Illinois; and Japan.
Task orders
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Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Goshawk, LLC | $171,193 | |
| Island Mechanical Corporation | $1,685,500 | |
| Goshawk, LLC | $374,463 | |
| Kikkawa Co., LTD. | $38,438 | |
| Cor-Ray Painting CO. | $45,233 | |
| Pond & Company | $68,487 | |
| Global Management Services, LLC | $41,736 | |
| Subcontractor not on record | $73,671 | |
| Oasis Aviation Services, LLC | $38,115 | |
| Oasis Aviation Services, LLC | $32,193 | |
| Island Mechanical Corporation | $248,263 | |
| Pond & Company | $34,876 | |
| Subcontractor not on record | $47,397 | |
| Subcontractor not on record | $43,436 | |
| Goshawk, LLC | $419,944 | |
| Island Mechanical Corporation | $107,647 | |
| Oasis Aviation Services, LLC | $53,312 | |
| Island Mechanical Corporation | $200,098 | |
| Subcontractor not on record | $116,204 | |
| Global Management Services, LLC | $30,947 | |
| Cor-Ray Painting CO. | $80,968 | |
| Island Mechanical Corporation | $47,564 | |
| Oasis Aviation Services, LLC | $109,915 | |
| Subcontractor not on record | $90,943 | |
| Oasis Aviation Services, LLC | $63,255 | |
| Oasis Aviation Services, LLC | $36,611 | |
| Cor-Ray Painting CO. | $33,926 | |
| Atala, ECR | $34,640 | |
| Subcontractor not on record | $57,915 | |
| Goshawk, LLC | $228,785 | |
| Oasis Aviation Services, LLC | $52,363 | |
| Subcontractor not on record | $105,716 | |
| Subcontractor not on record | $52,937 | |
| Island Mechanical Corporation | $1,148,492 | |
| Subcontractor not on record | $77,962 | |
| Subcontractor not on record | $126,186 | |
| Pond & Company | $129,775 |
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Quick answers
Who was awarded contract 47QSHA18D000Y?
47QSHA18D000Y was awarded to Pond Constructors Inc. by Federal Acquisition Service (General Services Administration) on March 14, 2018.
How much is contract 47QSHA18D000Y worth?
47QSHA18D000Y's own ceiling is $45,000,000.
How many orders have been placed under contract 47QSHA18D000Y?
8 orders have been placed under 47QSHA18D000Y, the latest on September 10, 2024.
Who can order from contract 47QSHA18D000Y?
47QSHA18D000Y is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA18D000Y part of a contract vehicle?
Yes. 47QSHA18D000Y is part of Multiple Award Schedule (MAS).
Was contract 47QSHA18D000Y competed?
The extent of competition for 47QSHA18D000Y was full and open competition.
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