Federal Supply Schedule 47QSHA19D001P

Active Awarded Last action

Contract number
47QSHA19D001P
Awardee
Awarding agency
Task orders
30

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$1,550,000.00
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

The General Services Administration (GSA) awarded a Federal Supply Schedule contract (47QSHA19D001P) to Acepex Management Corporation, a minority-owned, self-certified small disadvantaged business, to provide a wide range of professional services and labor categories. This multiple award schedule (MAS) contract has a $1,550,000.00 ceiling value and a period of performance through January 2029.

Under this Federal Supply Schedule, GSA has issued several Blanket Purchase Agreements (BPAs) to Acepex, including a $34,178,761.39 contract for complete facilities maintenance services at the U.S. Appraisers Building and U.S. Customs House in San Francisco, a $5,444,524.80 BPA for facilities engineering services at the Rush H. Limbaugh Courthouse in Missouri, and a $14,147,288.00 BPA for operations, maintenance, and vertical transportation equipment services at the Ronald Reagan Federal Building in California. These BPAs allow federal agencies to issue task orders for specific facility support services at pre-negotiated pricing. Acepex's experience providing facilities operations and maintenance support to agencies like the U.S. Army Corps of Engineers and Department of the Navy has enabled the company to successfully execute work under these long-term IDIQ contract vehicles.

Task orders

Task order Ordering agency Obligated Awarded
Thyssenkrupp elevator will purchase and install (1) controller drive for freight elevator #11. Upon the completion of… 47PK0624F0056 Region 9 (PBS) $0
Provide and install (5) tripp-lite wall-mount rack enclosure cabinets, SRWF2U, for housing new BSN data switches at the… 47PK0624F0027 Region 9 (PBS) $5,235
The contractor shall furnish all necessary labor, material, equipment, and supervision to replace, 1 raypak 250,00… 47PG0324F0006 Region 6 (PBS) $0
The contractor shall furnish all necessary labor, material, equipment, and supervision to repair the controller on… 47PG0324F0004 Region 6 (PBS) $2,950
Award base year task order period of performance (POP) from 2/1/24-1/31/25 for complete facilities maintenance services… 47PK0224F0001 Region 9 (PBS) $310,499
Acepex mgmt are to replace 19 restroom faucets with 19 sloan optima sensor faucets, 19 4" trim plates and 38 angle… 47PK1823F0073 Region 9 (PBS) $15,674
Acepex mgmt are to repair oil leak for chiller 2B on the penthouse level at the ronald reagan federal courthouse… 47PK1823F0072 Region 9 (PBS) $3,688
Contractor to provide labor and materials to service usdc courtroom elevator lifts 47PK1823F0071 Region 9 (PBS) $39,545
Acepex managementare to repair the window scaffolding wire rope assembly, wire brush treatment, lube treatment… 47PK1823F0069 Region 9 (PBS) $6,414
Repair the existing jace 2 controller that supports second floor heating, ventilation, and cooling for the general… 47PG0323F0055 Region 6 (PBS) $8,748
Rrch drywall repairs in janitorial closets 47PK1823F0058 Region 9 (PBS) $2,700
Acepex management and the sub-contractor national visual are to provide and install (22) signs for the usdc… 47PK1823F0057 Region 9 (PBS) $3,109
Acepex management are to provide repairs to usdc elevator lifts and load test of each elevator lift at the ronald… 47PK1823F0053 Region 9 (PBS) $21,427
Contractor to provide labor and materials to replace a 6-inch fire main sprinkler piping at the rrch. 47PK1823F0052 Region 9 (PBS) $4,812
Acepex management and the sub-contractor, pacific plumbing, are to replace a 6-inch sewer line in the judge's parking… 47PK1823F0049 Region 9 (PBS) $16,305
Pot planter repair on 3RD floor patio 47PK0723F0043 Region 9 (PBS) $3,101
Acepex mgmt are to replace padding at low pass through areas located at the roof w/ "caution low head room" and… 47PK1823F0043 Region 9 (PBS) $5,901
Acepex mgmt are to provide and install (4) touchless faucets in restrooms 8113, 8114, 10038B & 10038C. All work is to… 47PK1823F0041 Region 9 (PBS) $3,661
Acepex mggmt and sub-contractor climatec to provide new graphics to depict the existing economizer section for each AHU… 47PK1823F0039 Region 9 (PBS) $11,709
The scope of this project will include all labor, materials, equipment, and supervision to 120 vrla batteries in the… 47PK1823F0038 Region 9 (PBS) $55,017
The contractor shall provide supervision and oversite of subcontractor to make urgent repairs to the fire alarm… 47PG0323F0035 Region 6 (PBS) $3,476
Contractor to provide labor and materials to remove wall paper and paint usbc chamber restroom at the rrch. 47PK1823F0035 Region 9 (PBS) $3,227
The contractor shall furnish all necessary labor, material, equipment, and supervision to remove and replace the dock… 47PG0323F0029 Region 6 (PBS) $17,820
Contractor to provide labor and materials for door panel repair at rrch. 47PK1823F0028 Region 9 (PBS) $8,089
The contractor shall furnish all necessary labor, material, equipment, and supervision to perform the programming for… 47PG0323F0023 Region 6 (PBS) $3,556
Acepex management and the sub-contractor rossetti construction to replace approximately 50' of storm drain piping above… 47PK1823F0018 Region 9 (PBS) $43,849
Acepex and the sub-contractor rossetti construction are to replace 1 10' section of storm drain piping above 40'… 47PK1823F0016 Region 9 (PBS) $29,005
Blanket purchase agreement (BPA) call RE-procurement for facilities engineering services for rush h limbaugh SR US… 47PG0123F0004 Region 6 (PBS) $574,505
Contractor to provide materials and labor to repair the pipe on 6TH floor women restroom at the ronald reagan FB and US… 47PK1823F0008 Region 9 (PBS) $5,224
Base year of operation & maintenance and vertical transportation equipment services for the ronald reagan federal… 47PK0223F0004 Region 9 (PBS) $2,303,588
Show all 30

IDV awards

IDV Agency Ceiling Awarded
47PK0223A0007 Complete facilities maintenance services at U.S. Appraisers building - 630 sansome ST., SAN francisco, CA and U.S. Custom house - 555 battery ST., SAN… Region 9 (PBS) $34,178,761
47PG0123A0001 New facility engineering services contract for rush h. Limbaugh courthouse at 555 independence ST cape girardeau, MO 63703 Region 6 (PBS) $5,444,525
47PK0223A0001 10-year blanket purchase agreement (BPA) for operations & maintenance and vertical transportation equipment services (omvte) for the ronald reagan federal… Region 9 (PBS) $14,147,288

Transactions

Action Obligated Date
Terminate for Cause PO0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Exercise an Option PO0017 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA730 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 39

Quick answers

Who was awarded contract 47QSHA19D001P?

47QSHA19D001P was awarded to Acepex Management Corporation by Federal Acquisition Service (General Services Administration) on January 4, 2019.

How much is contract 47QSHA19D001P worth?

47QSHA19D001P's own ceiling is $1,550,000.

How many orders have been placed under contract 47QSHA19D001P?

30 orders have been placed under 47QSHA19D001P, the latest on January 10, 2024.

Who can order from contract 47QSHA19D001P?

47QSHA19D001P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D001P part of a contract vehicle?

Yes. 47QSHA19D001P is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D001P competed?

The extent of competition for 47QSHA19D001P was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV