Federal Supply Schedule 47QSHA18D001Z

Active Awarded Last action

Contract number
47QSHA18D001Z
Awardee
Awarding agency
Task orders
198

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$1,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Pegasus Support Services LLC on June 25, 2018, under the Multiple Award Schedule (MAS), with a ceiling value of $1,000,000 and a performance period through June 24, 2028. Pegasus is a small business subchapter S corporation providing facilities maintenance and management services nationwide.

The contractor holds Special Item Numbers covering repair, alteration, supply, and related facilities services. The price list includes 48 labor categories spanning grounds maintenance, clerical roles, technical trades, and program management, with hourly rates ranging from $35.20 to $123.73. Education requirements span high school through bachelor's degree; no security-cleared positions are offered. Labor rates are fixed through the contract's completion date.

Recent delivery orders under this Schedule include a Federal Emergency Management Agency order issued August 25, 2025, for HVAC replacement at the Denver Federal Center with a ceiling of $54,682.86 and completion date of May 30, 2026, and an Immigration and Customs Enforcement delivery order issued July 15, 2024, for building maintenance and operations at ICE's El Paso facilities, valued at $11,372,808.69 with completion through July 14, 2029.

Additionally, Pegasus holds multiple active BPAs under the MAS with General Services Administration and U.S. Customs and Border Protection for full-facility services and preventive maintenance across Denver, St. Louis, Farmers Branch, Sherman, and Texas border-region locations, with ceilings collectively exceeding $180 million through 2032.

Task orders

Task order Ordering agency Obligated Awarded
Provide and install complete cooling unit systems for specified areas of B40 BLM space in lakewood, CO 47PD5127F0001 Public Buildings Service $121,122
Complete facilities maintenance & management services at the robert denney federal building courthouse 100 centennial… 47PG5426F0005 Public Buildings Service $4,771,900
B53 corridor refresh 47PD5126F0380 Public Buildings Service $49,811
B45 sprinkler system 47PD5126F0355 Public Buildings Service $21,035
B48 load bank controller install 47PD5126F0340 Public Buildings Service $7,776
Remove all water damaged building materials in identified areas of B53 dungeon in lakewood, CA 47PD5126F0331 Public Buildings Service $23,519
RTU 2 and 21 compressor repair 47PD5126F0324 Public Buildings Service $5,527
The contractor shall provide shall provide all labor, materials, and equipment for the replacement and installation… 70B01C26F00000948 Customs and Border Protection $25,370
Pharr lpoe kennels TX0358PH - pharr, TX - verbal NTP given - packaged HVAC unit replacement 47PD5226F0478 Public Buildings Service $13,785
The contractor shall provide all labor, materials, and equipment for replacement of existing EVO GFB-2 boiler that… 70B01C26F00000779 Customs and Border Protection $111,559
Repair an underground water leak at the pharr land port of entry located at 9901 south cage boulevard pharr, texas… 47PD5226F0523 Public Buildings Service $21,379
Cooling tower replacement 47PD5126F0257 Public Buildings Service $151,909
Repairs to generator 3 at the donna land port of entry located at US highway 281 and FM493 donna, texas. 47PD5226F0427 Public Buildings Service $8,378
B45 york chiller refrigerant leak at the denver federal center in CO 47PD5126F0248 Public Buildings Service $9,192
B41 replace purge unit chillers 1 and 2, replace UPS and battery on chiller 3 at 1 denver federal center in denver, CO 47PD5126F0245 Public Buildings Service $62,695
Roma admin building water softener tank replacement, roma lpoe TX1956RM 47PD5226F0393 Public Buildings Service $8,649
Pharr land port of entry sump pump replacement located at 9901 south cage boulevard, pharr, texas 78577 47PD5226F0499 Public Buildings Service $6,712
Pneumatic to DDC conversion 47PD5126F0240 Public Buildings Service $10,688
The contractor shall provide all labor, materials, and equipment to repair roadway lighting at the falfurrias… 70B01C26F00000630 Customs and Border Protection $14,083
This is a task order for the window painting at the paul brown sherman texas TX0210ZZ 47PD5226F0320 Public Buildings Service $29,544
The contractor shall provide all labor, materials, and equipment for replacement of existing 12,000 LBS. Vehicle lift… 70B01C26F00000628 Customs and Border Protection $17,137
This is a task order for the painting of the fence at the paul brown FCH sherman texas 47PD5226F0321 Public Buildings Service $10,454
The contractor shall provide all labor, materials, and equipment for the treat the termites at corpus christi BP. 70B01C26F00000629 Customs and Border Protection $12,366
The contractor shall provide all labor, materials, and equipment for emergency replacement and installation of two… 70B01C26F00000626 Customs and Border Protection $38,363
The contractor shall provide all labor, materials, and equipment for the repair of the weatherproof 480V 800AMP… 70B01C26F00000625 Customs and Border Protection $23,680
Roma land port of entry import dock-lot water leak roma, texas 78584 47PD5226F0501 Public Buildings Service $12,720
This project is to replace roma admin AHU-4, AHU-6 and AHU-7 heat pump at the alliance tower, located at the 8701 s… 47PD5226F0388 Public Buildings Service $31,971
Roof door replacement at the denver federal center in CO 47PD5126F0221 Public Buildings Service $2,762
Replace the shutoff valve for the backflow at building 53 at the denver federal center in CO 47PD5126F0216 Public Buildings Service $8,834
Donna secondary canopy led lighting replacement, donna lpoe, US HWY 281 and FM 493, donna, texas 78537 47PD5226F0343 Public Buildings Service $28,044
Paint ballards and hardscape at the prevedel federal building overland, MO. 47PD5326F0263 Public Buildings Service $6,744
Water pump replacement at building 710 at the denver federal center 47PD5126F0211 Public Buildings Service $6,986
Fire alarm replacement at the sherman TX federal courthouse. 47PD5226F0344 Public Buildings Service $364,974
Chiller repair at building 710 at the denver federal center in lakewood, CO 47PD5126F0208 Public Buildings Service $30,088
Mowing at the mcallen lpoe TX 8019MC 47PD5226F0444 Public Buildings Service $7,208
Installation and replacement CBP approved equipment, hardware, devices, and/or new systems at corpus christi marine… 70B01C26F00000460 Customs and Border Protection $51,613
Repair of roofing at the BPS RIO grande city facility administrative office and LAN room to protect facility assets and… 70B01C26F00000462 Customs and Border Protection $18,149
B53 compression tank replacement at the denver federal center in denver, CO 47PD5126F0171 Public Buildings Service $6,816
Replace hot water heater at donna lpoe TX0020DO, US HWY 281 and FM 493 47PD5226F0303 Public Buildings Service $13,535
Perform water valve replacement prevedel federal building, overland, MO 47PD5326F0222 Public Buildings Service $4,411
B44 chiller replacement 47PD5126F0156 Public Buildings Service $70,208
Replacement of four heat pumps packages for the rooftop unit of the donna land port of entry located at 7801 south… 47PD5226F0325 Public Buildings Service $42,416
Repair the underground electrical short impacting six light poles at the border patrol annex located at 2301 south main… 47PD5226F0324 Public Buildings Service $19,047
Fire alarm panel replacement at bpsh administration building in mcallen TX. 47PD5226F0286 Public Buildings Service $50,384
Replace AHU 4 coil repair 47PD5126F0151 Public Buildings Service $49,821
Pharr import dock bumpers replacement, pharr TX TX0354PH 47PD5226F0295 Public Buildings Service $4,727
B41 replace exterior door W13 47PD5126F0144 Public Buildings Service $2,945
Water fountain replacement 47PD5126F0138 Public Buildings Service $2,757
Perform work to replace the level ground water pump at charles prevedel federal building, overland, MO. 47PD5326F0178 Public Buildings Service $19,300
Donna kennel hot water heater replacement, donna lpoe TX0024DO US HWY 281 and FM 493, donna, texas 78537 47PD5226F0234 Public Buildings Service $10,134
Show 40 more

Latest 50 of 198 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47PG5426A0002 Complete facilities maintenance & management services at the robert denney federal building courthouse 100 centennial mall north lincoln, roman hruska… Public Buildings Service $52,573,706
47PH0225A0001 9-month base and 9 one year option periods, BPA shell zero funded award for full maintenance operations and maintenance custodial, grounds, and related services… Public Buildings Service $15,816,661
47PJ0025A0001 Team central full facility services, denver federal center, lakewood, colorado Region 8 (PBS) $49,955,243
70B01C24A00000026 Preventive maintenance BPA for the RIO grande valley texas region Customs and Border Protection $27,920,066
70B01C24A00000027 Preventive maintenance BPA for the DEL RIO/laredo texas region Customs and Border Protection $32,850,028
47PG0123A0002 Blanket purchase agreement for facilities engineering services at the federal center, 4300 goodfellow blvd. ST. Louis, and the federal buildings: charles f.… Public Buildings Service $32,188,709
47PH0222A0003 Award of full operations and maintenance BPA for the mcallen, roma, pharr, anzalduas, and donna (o & m only) locations. Region 7 (PBS) $24,618,875

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA767 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA672 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QSHA18D001Z?

47QSHA18D001Z was awarded to Pegasus Support Services LLC by Federal Acquisition Service (General Services Administration) on June 25, 2018.

How much is contract 47QSHA18D001Z worth?

47QSHA18D001Z's own ceiling is $1,000,000.

How many orders have been placed under contract 47QSHA18D001Z?

198 orders have been placed under 47QSHA18D001Z, the latest on October 13, 2026.

Who can order from contract 47QSHA18D001Z?

47QSHA18D001Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D001Z part of a contract vehicle?

Yes. 47QSHA18D001Z is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D001Z competed?

The extent of competition for 47QSHA18D001Z was full and open competition.

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