Federal Supply Schedule 47QSHA18D0011

Active Awarded Last action

Contract number
47QSHA18D0011
Awardee
Awarding agency
Task orders
406

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$33,156,144.00
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 ·

The Federal Acquisition Service awarded a Federal Supply Schedule contract to M.c. Dean, Inc. on March 20, 2018, establishing a Multiple Award Schedule (MAS) vehicle, contract number 47QSHA18D0011, that runs through March 19, 2028 with a $33.16 million ceiling. Agencies order against the price list rather than running new competitions. The award carries no set-aside, and the prime is a large business.

The price list covers energy consulting, facilities maintenance and management, smart building systems integration, and ancillary supplies. The ancillary special item number adds power distribution equipment and installation services. The GSA labor portfolio spans 86 categories, from electrical apprentice and commissioning technician roles to project manager positions, with hourly rates from the low $40s to the low $170s. Education requirements run from high school to bachelor's, and no cleared positions are offered.

Recent ordering activity under this schedule is limited to 2020. Four firm fixed-price DISA TIM III delivery orders, all dated February 15, 2020, were placed for facilities at Greenwood Village, Colorado ($8.26 million), Tinker Air Force Base, Oklahoma ($13.2 million), San Antonio, Texas ($11.95 million), and Montgomery, Alabama ($12.3 million). The Greenwood Village and San Antonio orders are in final closeout, with July 14, 2025 completion dates, and the Tinker and Montgomery orders carry August 14, 2025 completion dates and are in deobligation for closeout. A separate $11,729.11 firm fixed-price lead-acid battery replacement order for the William J. Clinton Federal Building East in Washington, D.C., was issued by the National Capital Region on April 24, 2020.

A single-award blanket purchase agreement with a $300 million ceiling is issued under this schedule for facilities engineering, operations, and maintenance at ten federal buildings in Washington, D.C. It was awarded March 1, 2020, and runs through February 28, 2027. Option year 6 was exercised, the contracting officer's representative was changed, and the East Wing was removed from the White House Service Center scope.

Task orders

Task order Ordering agency Obligated Awarded
47PJ5127F0005 eeob north court sump pumps replacement project Public Buildings Service $89,004
Emergency NTP for jbab 485 DC0027ZZ sewage ejector 47PJ5127F0003 Public Buildings Service $8,341
Jbab 485 VFD replacement 47PH5426F0258 Public Buildings Service $76,873
BA54 DC0017ZZ WW E10 FCU replacements 47PH5426F0283 Public Buildings Service $74,205
Neob loading dock pipe and ductwork repairs NTP 47PM0726F0007 National Capital Region (PBS) $105,049
Jbab 485 hepa filter purchase 47PM0726F0005 National Capital Region (PBS) $49,998
West wing chimney cleaning in washington, DC 47PH5426F0245 Public Buildings Service $5,634
Emergency NTP jbab 410 BAY door 6 repair 47PH5426F0249 Public Buildings Service $8,822
Eeob room 08 pipe repairs 47PH5426F0221 Public Buildings Service $6,548
Winder B27B split system replacement 47PH5426F0219 Public Buildings Service $5,000
Jbab 485 boiler emergency shutoff switch installation 47PH5426F0199 Public Buildings Service $10,884
Power upgrades 47PH5426F0207 Public Buildings Service $95,186
Neob B2 garage fan repair 47PE5226F0221 Public Buildings Service $3,391
Eeob VP shower 47PH5426F0200 Public Buildings Service $3,690
1724 F street chiller vacuum freon leak & check seals 47PH5426F0196 Public Buildings Service $21,154
Emergency requirement for jbab garage door 47PH5426F0210 Public Buildings Service $13,006
West wing W1 RO skid package replacement 47PH5426F0179 Public Buildings Service $32,219
Jbab 411 ceiling gas furnace replacement 47PH5426F0173 Public Buildings Service $11,295
Emergency - jbab 411 overhead repair 47PH5426F0187 Public Buildings Service $38,276
BA54 DC0105ZZ DC0035ZZ neob & eeob elevator pulley covers installation 47PH5426F0174 Public Buildings Service $236,415
Navy gift shop lighting 47PH5426F0197 Public Buildings Service $3,478
DC0035ZZ, Y26AM250, freedom 250 installation and removal services, washington DC 47PH5426F0170 Public Buildings Service $252,751
Jbab 410 air curtain replacements 47PH5426F0165 Public Buildings Service $85,501
Eeob AHU 35 preheat coil repair 47PH5426F0172 Public Buildings Service $15,816
Freedom 250 banner installation at winder building and 1724 F street in washington, DC 47PH5426F0171 Public Buildings Service $24,544
DC0105ZZ, Y26AM250, freedom 250 installation and removal services, washington DC 47PH5426F0163 Public Buildings Service $45,236
UFC event services 47PH5426F0159 Public Buildings Service $18,560
Jackson place 722 compressor replacement in washington, DC 47PH5426F0134 Public Buildings Service $13,139
Neob room 9044 FCU replacement 47PE5226F0115 Public Buildings Service $60,181
Entp-jackson place window HVAC units in washington, DC 47PH5426F0158 Public Buildings Service $46,382
Eeob south court steam station bypass piping project 47PH5426F0132 Public Buildings Service $17,736
West wing E-10 AHU 3 valves replacements 47PH5426F0125 Public Buildings Service $18,173
Jbab 411 shop area pumps & control panel replacement at the joint base anacostia-bolling building in washington, DC 47PH5426F0121 Public Buildings Service $25,634
BA54 DC0035ZZ eeob NC hot water heater emergency 47PH5426F0128 Public Buildings Service $113,716
Emergency - 726 jackson place chiller circuit 1 leak check 47PH5426F0114 Public Buildings Service $10,296
Emergency - jackson place refrigerant leak repair 47PH5426F0116 Public Buildings Service $737,964
Emergency jbab 411 emergency backflow return line repairs 47PH5426F0111 Public Buildings Service $9,171
Emergency NTP eeob sprinkler piping repair project 47PH5426F0113 Public Buildings Service $11,762
Emergency neob loading dock condensate piping & valve replacement 47PH5426F0108 Public Buildings Service $7,159
West wing W1 RO water system pump replacement 47PH5426F0079 Public Buildings Service $6,946
Neob elevator 1 door repairs 47PH5426F0072 Public Buildings Service $17,986
BA54 DC0035ZZ eeob NC condenser water pump replacement 47PH5426F0066 Public Buildings Service $64,503
Eeob roof and anchor and cable adjustments 47PH5426F0065 Public Buildings Service $22,787
NTP jbab 410 emergency sewer ejector pump repairs 47PH5426F0059 Public Buildings Service $43,688
West wing navy mess UV cassettes project 47PH5426F0064 Public Buildings Service $64,130
Jbab 485 485 tiger flow pump skid package replacement 47PH5426F0057 Public Buildings Service $92,808
Jbab 485 and 411 backflow preventer replacement domestic water 47PH5426F0056 Public Buildings Service $58,759
Entp WW 4IN steam line repair 47PH5426F0068 Public Buildings Service $104,624
Eeob north court HWP1 replacement 47PH5426F0045 Public Buildings Service $15,248
1724 F street roof drain repair 6 floor stairwell 2 47PH5426F0048 Public Buildings Service $24,617
Show 40 more

Latest 50 of 406 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47PD0320A0001 Blanket purchase agreement for facilities engineering, operations and maintenance services at ten federal buildings in washington, D.C. Public Buildings Service $300,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Add Subcontract Plan AO0052 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Exercise an Option PO0041 $0
Add Subcontract Plan PS0046 $0
Other Administrative Action PA0047 $0
Rerepresentation PO0044 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0036 $0
Vendor Address Change PA0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Johnson Controls, Inc. DISA TIM III MONTGOMERY Chiller Maintenance $51,603
Engineered Products Co., LLC DISA TIM III oklahoma city PDU whips. $41,496
Palmer And Lawrence, Inc. DISA TIM III MONTGOMERY Fluid Cooler Maintenance. $122,300
The Hiller Companies, LLC DISA TIM III MONTGOMERY Fire Suppression Systems. $30,485
Trane U.s. Inc. DISA TIM III ENTERPRISE Chiller maintenance. $61,352
Johnson Controls Fire Protection LP DISA TIM III SAN antonio fire alarm maintenance $31,314
Hard Fire Suppression Systems, Inc. DISA TIM III enterprise fire suppression system $50,485
Clifford Power Systems Inc. Migrated ID08200005 DISA TIM III SAN antonio generator maintenance $31,314
Jackson Mechanical Service Inc. Facility maintenance for DISA TIM III oklahoma city cooling tower replacement $107,394
Johnson Controls, Inc. Facility maintenance at DISA TIM III montgomery chiller maintenance $30,363
Maurice Electric Supply, LLC Facility maintenance at DISA TIM III montgomery swgr/power distribution $38,410
Ohio Machinery Co Migrated ID08200008 DISA TIM III enterprise generator maintenance services $59,465
Geiger Bros. Migrated ID08200008 DISA TIM III enterprise replacement of chiller 2 inductor $46,180
Geiger Bros. MIGRATED ID08200008 DISA TIM III ENTERPRISE cOOLING TOWER BASINS $59,933
APS Fireco LLC MIGRATED ID08200004 DISA TIM III OKLAHOMA CITY iNSPECTION sVCS $54,863
Chase Industries, Inc. Migrated ID08200004 DISA TIM III oklahoma city ceiling repair $64,223
Graybar Electric Co Inc. Migrated ID08200002 DISA TIM III montgomery wire and cable $36,351
Chemtreat, Inc. TIM III SAN ANTONIO EXERCISE OPTION PERIOD 4. Annual, Semi-annual, Quarterly, and Monthly Water Treatment $38,381
Jackson Mechanical Service Inc. MIGRATED ID08200004 DISA TIM III OKLAHOMA CITY labor and materials to replace a damaged compressor on air cooled Chiller 6 $63,151
Subcontractor not on record MIGRATED ID08200004 DISA TIM III OKLAHOMA CITY Lawn and Grounds Maintenance - cHANGE ORDER OF $1,100 ADDED 05/24/2024 $59,900
Show all 20

Quick answers

Who was awarded contract 47QSHA18D0011?

47QSHA18D0011 was awarded to M.c. Dean, Inc. by Federal Acquisition Service (General Services Administration) on March 20, 2018.

How much is contract 47QSHA18D0011 worth?

47QSHA18D0011's own ceiling is $33,156,144.

How many orders have been placed under contract 47QSHA18D0011?

406 orders have been placed under 47QSHA18D0011, the latest on October 29, 2026.

Who can order from contract 47QSHA18D0011?

47QSHA18D0011 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D0011 part of a contract vehicle?

Yes. 47QSHA18D0011 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D0011 competed?

The extent of competition for 47QSHA18D0011 was full and open competition.

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