Federal Supply Schedule 47QSHA18D0016

Active Awarded Last action

Contract number
47QSHA18D0016
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$146,812,053.00
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 Weston Solutions Inc. on April 4, 2018, under the Multiple Award Schedule (MAS), through the Federal Acquisition Service. This multiple-award, catalog-based vehicle lets agencies place orders against the price list without running new competitions. The contract carries a $146,812,053.00 ceiling, no set-aside, and an ultimate completion date of April 3, 2028. The price list describes a five-year base period with three additional five-year option periods. The vendor profile characterizes Weston as a large environmental remediation, infrastructure repair, and emergency response contractor.

The price list covers environmental, engineering, and construction services under multiple special item numbers, plus hundreds of individually priced products, including coatings and abrasives, pumps and valves, fueling equipment, generators and lighting, and rentals. It also carries Davis-Bacon and SCLS labor categories. The GSA labor portfolio includes 52 active labor categories with hourly rates from $49.54 to $187.85, spanning CAD operators through senior general engineers. Education requirements run from high school to bachelor's, and no security-cleared positions are offered.

Recent orders under this schedule include a $3,688,412.63 firm-fixed-price delivery order issued by ENDIST Savannah on July 14, 2025, for pre- and post-remedial assessments supporting the Environmental Protection Agency, performed in Savannah, Georgia, through July 13, 2030. The Engineering and Support Center issued a $56,568,484.87 firm-fixed-price delivery order on April 8, 2024, for maintenance and repair of federally funded petroleum systems and facilities for the Great Lakes Ohio River Division, performed in Hampton, Virginia, through April 8, 2027. A delivery order issued by the Engineering and Support Center on August 12, 2022, carries a $49,809,515.51 ceiling for minor and emergency repair in the Northwest Division, performed in Lakewood, Colorado, through February 12, 2028. Its option year 4 modification added $6,924,583.32.

Task orders

Task order Ordering agency Obligated Awarded
Pre and post remedial assessments for the environmntal projection agency. W912HN25FA002 ENDIST Savannah (USACE) $789,630
DLA-energy great lakes ohio river division. The scope will require the contractor properly maintain and repair… W912DY24F0020 Engineering Support Center Huntsville (USACE) $29,326,319
Green roof repair. 47PB0023F0380 Region 1 (PBS) $15,298
Necr super fund site support W912P721F0058 ENDIST San Francisco (USACE) $299,833
Minor/emergency repair for USACE NWD-AF1 W912DY22F0328 Engineering Support Center Huntsville (USACE) $46,255,468
Navy funding for minor/emergency repair W912DY22F0230 Engineering Support Center Huntsville (USACE) $36,989,730
United states army corps of engineers fuels recurring maintenance and minor repair (RMMR) south atlantic… W912DY22F0244 Engineering Support Center Huntsville (USACE) $65,562,334
Recurring maintenance and minor and emergency repair funding for south atlantic division, army (SAD-a) W912DY22F0081 Engineering Support Center Huntsville (USACE) $42,804,609
Recurring maintenance and minor repair rmmr south atlantic division - air force 2 SAD-AF2 W912DY20F0475 Engineering Support Center Huntsville (USACE) $42,242,202
Recurring maintenance and minor repairs, south atlantic division W912DY19F0066 Engineering Support Center Huntsville (USACE) $16,344,998
Recurring maintenance and minor repairs, northwestern division army W912DY19F0062 Engineering Support Center Huntsville (USACE) $27,672,244
Recurring maintenance and minor repairs, great lakes and ohio river division-army and air force W912DY19F0061 Engineering Support Center Huntsville (USACE) $33,820,080
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PS0157 $0
Other Administrative Action PS0154 $0
Other Administrative Action PS0152 $0
Other Administrative Action PS0151 $0
Other Administrative Action PS0150 $0
Other Administrative Action PS0149 $0
Other Administrative Action PS0148 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0147 $0
Other Administrative Action PS0146 $0
Other Administrative Action PS0145 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0144 $0
Other Administrative Action PS0143 $0
Other Administrative Action PS0142 $0
Other Administrative Action PS0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PS0139 $0
Other Administrative Action PS0138 $0
Other Administrative Action PS0137 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0136 $0
Other Administrative Action PS0135 $0
Other Administrative Action PS0134 $0
Other Administrative Action PS0133 $0
Other Administrative Action PS0132 $0
Other Administrative Action PS0131 $0
Other Administrative Action PS0130 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0129 $0
Other Administrative Action PS0128 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0127 $0
Other Administrative Action PS0126 $0
Other Administrative Action PS0125 $0
Other Administrative Action PSA897 $0
Vendor DUNS or Name Change - Non-Novation PA0124 $0
Other Administrative Action PS0122 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0121 $0
Other Administrative Action PS0120 $0
Exercise an Option PO0117 $0
Other Administrative Action PS0116 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0115 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0114 $0
Other Administrative Action PS0113 $0
Other Administrative Action PS0112 $0
Other Administrative Action PS0111 $0
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Subawards

Subcontractor Amount Awarded
Bay Associates, LLC NAVY FUNDING FOR MINOR/EMERGENCY REPAIR Change Order 61 Additional Services $437
Cor-Ray Painting CO. MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 3 Additional Services $39,607
Dk&A Consulting Group LLC RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Change Order 18 Additional Services $15,383
Pure Air UV Inc. NAVY FUNDING FOR MINOR/EMERGENCY REPAIR Change Order 26 Additional Services $6,829
Fuel TECH Electric, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 11 Additional Services $7,680
Superior Industrial Maintenance Company, LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Fuel System Repair Services $53,759
Pacific Northwest Mobile Welding LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 10 Additional Services $25,000
Dk&A Consulting Group LLC RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Change Order 17 Additional Services $7,967
Pacific Northwest Mobile Welding LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 5 Additional Services $3,687
Fuel TECH Electric, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 10 Additional Services $27,190
Oasis Aviation Services, LLC RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Fuel System Repair Services $122,500
Fuel TECH Electric, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 9 Additional Services $16,035
Fuel TECH Electric, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 8 Additional services $9,068
Fuel TECH Electric, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 7 Additional Services $25,850
Subcontractor not on record DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $23,000
Acterra Group, LLC DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $27,652
Pure Air UV Inc. NAVY FUNDING FOR MINOR/EMERGENCY REPAIR Fuel System Repair Services $102,540
Pacific Northwest Mobile Welding LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 4 Additional Services $7,127
Subcontractor not on record DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $8,000
Subcontractor not on record DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $8,000
Fuel TECH Electric, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 6 Additional Services $7,680
Occu-Tec Inc. DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $6,334
Acterra Group, LLC DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $4,537
Subcontractor not on record RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2 Change Order 24 Additional Services $17,000
Subcontractor not on record DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $8,000
Subcontractor not on record DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $22,000
Fuel TECH Electric, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 5 Additional Services $13,155
Aircraft Service International, Inc. MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 1 Additional Services $3,831
Subcontractor not on record DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $13,000
Environmental Works, Inc. MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 20 Additional Services $7,127
Concrete Gel Injections Texas, Inc. MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Seal Pipe Services $48,000
Pure Air UV Inc. DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $19,756
Pacific Northwest Mobile Welding LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 3 Additional Services $27,185
Fuel TECH Electric, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 4 Additional Services $7,845
Aircraft Service International, Inc. MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Fuel System Repair Services $168,497
Jet Fuel Specialists, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change Order 3 Additional Services $4,318
Subcontractor not on record DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $14,000
Fuel TECH Electric, LLC MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 Change order 3 Additional Services $50,944
Subcontractor not on record DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES… $16,000
Dk&A Consulting Group LLC RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Fuel System Repair Services $49,957
Aircraft Service International, Inc. RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Change Order 23 Additional Services $6,132
Fuel TECH Electric, LLC RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Change Order 20 Additional Services $14,975
Dk&A Consulting Group LLC RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Fuel System Repair Services $58,833
Fuel TECH Electric, LLC RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Change Order 19 Additional services $14,823
Dk&A Consulting Group LLC RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Change Order 5 Additional Services $7,018
Oasis Aviation Services, LLC RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) Change Order 39 Additional Services $4,607
Ferguson Enterprises LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Fuel System Repair Services $50,000
Ferguson Enterprises LLC IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE Change Order 4 Additional Services $6,655
Tencarva Machinery Company, LLC RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2 Change Orders 13-14 Additional Services $2,384
Subcontractor not on record RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2 Change Order 23 Additional Services $8,000
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Quick answers

Who was awarded contract 47QSHA18D0016?

47QSHA18D0016 was awarded to Weston Solutions Inc. by Federal Acquisition Service (General Services Administration) on April 4, 2018.

How much is contract 47QSHA18D0016 worth?

47QSHA18D0016's own ceiling is $146,812,053.

How many orders have been placed under contract 47QSHA18D0016?

12 orders have been placed under 47QSHA18D0016, the latest on July 14, 2025.

Who can order from contract 47QSHA18D0016?

47QSHA18D0016 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D0016 part of a contract vehicle?

Yes. 47QSHA18D0016 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D0016 competed?

The extent of competition for 47QSHA18D0016 was full and open competition.

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