Federal Supply Schedule 47QSHA19D0036

Ended Awarded Last action

Contract number
47QSHA19D0036
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
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.

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Vendor Address Change 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 PSA837 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0005 · Federal supply schedule contract - terminate subcontracting plan $0
Other Administrative Action PSA824 $0
Rerepresentation PS0004 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA767 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 32

Quick answers

Who was awarded contract 47QSHA19D0036?

47QSHA19D0036 was awarded to Summit Construction & Environmental Services LLC by Federal Acquisition Service (General Services Administration) on April 17, 2019.

How much is contract 47QSHA19D0036 worth?

47QSHA19D0036's own ceiling is $3,000,000.

Who can order from contract 47QSHA19D0036?

47QSHA19D0036 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D0036 part of a contract vehicle?

Yes. 47QSHA19D0036 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D0036 competed?

The extent of competition for 47QSHA19D0036 was full and open competition.

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