Federal Supply Schedule 47QSHA19D001J

Active Awarded Last action

Contract number
47QSHA19D001J
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$5,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering 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 Greenergy Inc. on December 21, 2018, under the Multiple Award Schedule vehicle, with a contract ceiling of $5 million and an ultimate completion date of December 20, 2028.

The contract covers Facilities Services under Special Item Numbers 541690E, 541513, 541690, Ancillary, and OLM. Greenergy offers discounts of 12.5 to 33.33 percent off commercial pricing. The labor portfolio spans 18 categories ranging from Administrative Assistant I at $57.44 per hour to Program Manager at $223.38 per hour, with education requirements from associate's degree through master's degree and experience spanning 1 to 15 years; no security-cleared positions are offered. The labor spectrum covers administrative, technical drafting, energy analysis, and engineering technician roles across multiple seniority levels.

Recent ordering activity includes a delivery order issued in August 2019 for an energy and water evaluation at the Birch Bayh Federal Building & U.S. Courthouse in Indianapolis, Indiana, with a ceiling of $60,000 and performance through November 2019. A second delivery order was placed in December 2021 for a comprehensive energy study at the Potter Stewart U.S. Courthouse in Cincinnati, Ohio, with a $55,000 ceiling; this order was extended through May 31, 2022 due to GSA review and scheduling delays. Both orders were funded by GSA Region 5 and priced on a firm fixed-price basis.

Task orders

Task order Ordering agency Obligated Awarded
Comprehensive energy study for the potter stewart U.S. Courthouse, 100 e. 5TH street, cincinnati, OH 45202. The… 47PF0022F0194 Region 5 (PBS) $55,000
47PF0019F0872-energy and water evaluation at the birch bayh federal building & US courthouse, 46 e. Ohio street… Region 5 (PBS) $60,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA730 $0
Other Administrative Action PM0004 $0
Other Administrative Action PM0003 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 44

Quick answers

Who was awarded contract 47QSHA19D001J?

47QSHA19D001J was awarded to Greenergy Inc. by Federal Acquisition Service (General Services Administration) on December 21, 2018.

How much is contract 47QSHA19D001J worth?

47QSHA19D001J's own ceiling is $5,000,000.

How many orders have been placed under contract 47QSHA19D001J?

2 orders have been placed under 47QSHA19D001J, the latest on December 22, 2021.

Who can order from contract 47QSHA19D001J?

47QSHA19D001J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D001J part of a contract vehicle?

Yes. 47QSHA19D001J is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D001J competed?

The extent of competition for 47QSHA19D001J was full and open competition.

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