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 86% 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
GSA issued a Federal Supply Schedule contract to Pond Constructors Inc., a HUBZone-certified joint venture, on March 20, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $45 million and performance through March 19, 2028.
The schedule provides facilities maintenance and corrosion control services, including design, construction, maintenance, repair, and modernization of petroleum, oils, and lubricants (POL) fuel systems infrastructure. The contractor offers 60 active labor categories spanning warehouse laborers at $79.18 per hour through program managers at $340.79 per hour, with education requirements from high school through bachelor's degree. No security-cleared labor categories are offered. Products and services include generators, dehumidifiers, sandblasting equipment, protective coatings, corrosion prevention materials, and rental equipment such as abrasive vacuums, dust collectors, and steam cleaners.
Recent delivery orders under this schedule reflect sustained government demand: a $77.151 million modification issued September 10, 2024, by the Defense Logistics Agency Energy's Engineering and Support Center for maintenance and repair of Army and Air Force petroleum systems in the Southwestern Division through September 9, 2029, with primary performance at Fort Hood, Texas; a $42.544 million Department of Energy order awarded November 17, 2023, for marine loading arm maintenance at Navy, Marine Corps, and Air Force facilities through December 1, 2029; a $52.118 million U.S. Air Force South Pacific Division order issued July 8, 2022, for recurring maintenance and minor repair through January 7, 2027, with subcontractor support from Oasis Aviation Services and Cor-Ray Painting Co.; and a $151.920 million Army Corps of Engineers order awarded February 1, 2021, for Pacific Ocean Division facilities across Honolulu and Alaska Districts through October 29, 2025, with performance based in Berkeley Lake, Georgia. The contractor operates nationwide with place-of-performance locations including 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 | $32,193 | |
| Oasis Aviation Services, LLC | $38,115 | |
| Pond & Company | $34,876 | |
| Island Mechanical Corporation | $248,263 | |
| 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 20, 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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