SIN: 003 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/orservices are necessary to…

Active Awarded Last action

Contract number
47QSHA19D002R
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$1,500,000.00
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 Specpro Environmental Services LLC, a division of Bristol Bay Native Corporation and an Alaskan Native Corporation-owned, minority-owned small disadvantaged business, on March 6, 2019, with a $1.5 million ceiling and performance through March 5, 2029.

The contractor holds SIN 003 (Ancillary Supplies and Services), which covers support supplies, services, and work necessary to complement the contractor's core offerings on the schedule. Ancillary services may only be ordered in conjunction with or in support of supplies or services purchased under another SIN and shall not be the primary purpose of work ordered. The price list encompasses facilities maintenance and management services, labor categories spanning program manager, project manager, and site superintendent roles, and product offerings incorporating equipment, parts, and materials from over 100 suppliers.

The labor portfolio spans 29 unique categories with hourly rates from $88.22 to $183.82. Entry-level positions such as General Maintenance Worker require high school education; mid-tier roles including Mechanic and Rigger require high school education and 4–5 years of experience; senior roles such as Program Manager and Safety Manager require a bachelor's degree and 5–10 years of experience. No security-cleared positions are offered under this schedule.

Recent ordering activity includes a $47.99 million delivery order for minor and emergency repair services at Naval Base Corpus Christi, Texas, awarded June 15, 2022, with completion targeted for December 15, 2027, and set aside for total small business. An earlier delivery order for recurring maintenance and minor repair services across the U.S. Army's North Atlantic Division was awarded December 31, 2019, with a $62.87 million ceiling and performance through June 30, 2025.

Description

As the agency reported it.

SIN: 003 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/orservices are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available under another schedule. Special instructions: the work performed under this SIN shall be associated with existing SIN(s) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction with or in support of supplies or services purchased under another SI

Task orders

Task order Ordering agency Obligated Awarded
Funding for minor and emergency repair W912DY22F0235 Engineering Support Center Huntsville (USACE) $44,316,635
Recurring maintenance and minor repair, north atlantic division- army W912DY20F0048 Engineering Support Center Huntsville (USACE) $52,615,061

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PO0028 $0
Vendor Address Change PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract 47QSHA19D002R?

47QSHA19D002R was awarded to Specpro Environmental Services LLC by Federal Acquisition Service (General Services Administration) on March 6, 2019.

How much is contract 47QSHA19D002R worth?

47QSHA19D002R's own ceiling is $1,500,000.

How many orders have been placed under contract 47QSHA19D002R?

2 orders have been placed under 47QSHA19D002R, the latest on June 15, 2022.

Who can order from contract 47QSHA19D002R?

47QSHA19D002R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D002R part of a contract vehicle?

Yes. 47QSHA19D002R is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D002R competed?

The extent of competition for 47QSHA19D002R was full and open competition.

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