Federal Supply Schedule 47QSHA18D001K

Active Awarded Last action

Contract number
47QSHA18D001K
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to F.M. Thomas Air Conditioning, Inc. on May 11, 2018, under the Multiple Award Schedule (MAS), a multi-agency ordering vehicle through which agencies place orders against the contractor's price list rather than conducting separate competitions.

The contract covers HVAC maintenance, repair, and facilities services under special item numbers for refrigeration, sheetmetal, and project management work. F.M. Thomas Air Conditioning is a small disadvantaged and woman-owned business. The contract runs through May 10, 2028, with a $500,000 ceiling. Services are delivered from the contractor's location in Brea, California.

The labor portfolio spans six categories at hourly rates from $105.29 to $143.58, including onsite project management, tradesman and journeyman refrigeration fitters, sheetmetal workers, and engineers. Education requirements range from high school to master's degree; no security-cleared roles are offered.

Recent ordering activity under this Schedule includes delivery orders from Customs and Border Protection for IDVRS cabling services at CBP facilities in Tucson and Weslaco, Texas (ceiling values $158,054.53 and $356,666.34, awarded August 2023 and July 2023 respectively); a September 2022 cabling installation delivery order for the Yuma Border Patrol Station ($117,105, set-aside for Total Small Business); a Station-14 HVAC replacement delivery order through GSA Region 5 ($23,018, completed April 2023); and a chiller repair services delivery order from the Air National Guard ($94,825, completed July 2020).

Task orders

Task order Ordering agency Obligated Awarded
Idvrs cabling services 70B03C23F00000908 Customs and Border Protection $158,055
Idvrs cabling 70B03C23F00000677 Customs and Border Protection $356,666
Station-14 HVAC replacement. 127EAT22F0035 Forest Service $23,018
Cabling for the yuma border patrol station 70B03C22F00001231 Customs and Border Protection $117,105
Chiller repair service W50S7420F8006 Department of the Army $94,825

Transactions

Action Obligated Date
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Legal Contract Cancellation PO0018 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0003 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0001 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QSHA18D001K?

47QSHA18D001K was awarded to F.m. Thomas Air Conditioning, Inc. by Federal Acquisition Service (General Services Administration) on May 11, 2018.

How much is contract 47QSHA18D001K worth?

47QSHA18D001K's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA18D001K?

5 orders have been placed under 47QSHA18D001K, the latest on August 21, 2023.

Who can order from contract 47QSHA18D001K?

47QSHA18D001K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D001K part of a contract vehicle?

Yes. 47QSHA18D001K is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D001K competed?

The extent of competition for 47QSHA18D001K was full and open competition.

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