Federal Supply Schedule 47QSHA19D002S

Active Awarded Last action

Contract number
47QSHA19D002S
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$15,000,000.00
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, through the Federal Acquisition Service, issued a Federal Supply Schedule contract to Low Voltage Wiring LTD on March 11, 2019, under the Multiple Award Schedule (MAS) with a ceiling value of $15 million and an ultimate completion date of March 10, 2029. Low Voltage Wiring LTD is an SBA-certified veteran-owned small business.

The schedule covers facilities maintenance and management services, including electronic security systems, access control infrastructure, audiovisual and broadcast equipment assessment and repair, and barrier and bollard products. The contractor maintains a labor portfolio of 27 hourly categories spanning from laborer through program manager, with rates ranging from $33.81 to $153.84 per hour. Labor categories include painter, rigger, active vehicle barrier technician, pipefitter, mechanical engineer, and program manager, with education requirements from high school through bachelor's degree. No security-cleared roles are offered. The contractor maintains distribution points in the United States and Korea.

Recent ordering activity under this Schedule includes multiple delivery orders issued by the U.S. Army Corps of Engineers Engineering Support Center Huntsville and other Army agencies for corrective and preventive maintenance of access control points, audiovisual equipment assessment and repair, and emergency gate repairs at military installations nationwide and at Fort Drum, New York. Notable recent orders include a $45.75 million delivery order (June 2024) for electronic security system procurement, installation, and lifecycle support; a $24.48 million delivery order (September 2019) for preventive and corrective maintenance at Northeast region Army sites; and multiple smaller orders in 2025 ranging from $245,000 to $248,000 for maintenance services. The contractor also received a $5,112.56 emergency repair order in September 2024 from TACOM Life Cycle Management Command for crash beam arm repair at Watervliet Arsenal.

Task orders

Task order Ordering agency Obligated Awarded
Maint svcs of AVB and identified ACP eqpt at FT walker (north ACP), picatinny arsenal (berkshire trail, MT. Hope… W912DY25FA058 Engineering Support Center Huntsville (USACE) $248,103
New purchase order award - NE PO4 W912DY25F0183 Engineering Support Center Huntsville (USACE) $245,019
Corrective maintenance -service orders W912DY25F0114 Engineering Support Center Huntsville (USACE) $231,605
New PO award USACE HNC W912DY25F0113 Engineering Support Center Huntsville (USACE) $248,225
Corrective maintenance -service orders W912DY25F0098 Engineering Support Center Huntsville (USACE) $246,666
Contractor to conduct emergency repair of south gate crash beam arm at the watervliet arsenal, NY 12189. W911PT24F0700 TACOM Life Cycle Management Command (AMC) $5,113
Corrective maintenance -service orders W912DY24F0326 Engineering Support Center Huntsville (USACE) $227,152
CM- opmg funded W912DY24F0133 Engineering Support Center Huntsville (USACE) $375,070
Assessment of AVB and required repairs W912DY20F0010 Engineering Support Center Huntsville (USACE) $23,340
Assessment of AVB and required repairs W912DY20F0006 Engineering Support Center Huntsville (USACE) $3,285
Assessment of AVB and required repairs W912DY20F0001 Engineering Support Center Huntsville (USACE) $15,277
Purchase of a badge access system. FA255019FA095 Air Force Space Command (USAF) $35,931
Preventive and corrective maintenance for access control points, northeast region, multiple army sites W912DY19F1082 Engineering Support Center Huntsville (USACE) $22,937,410
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PS0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0036 $0
Rerepresentation PS0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0030 $0
Other Administrative Action PO0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSHA19D002S?

47QSHA19D002S was awarded to Low Voltage Wiring LTD by Federal Acquisition Service (General Services Administration) on March 11, 2019.

How much is contract 47QSHA19D002S worth?

47QSHA19D002S's own ceiling is $15,000,000.

How many orders have been placed under contract 47QSHA19D002S?

13 orders have been placed under 47QSHA19D002S, the latest on July 25, 2025.

Who can order from contract 47QSHA19D002S?

47QSHA19D002S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D002S part of a contract vehicle?

Yes. 47QSHA19D002S is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D002S competed?

The extent of competition for 47QSHA19D002S was full and open competition.

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