Federal Supply Schedule 47QSHA19D003T

Active Awarded Last action

Contract number
47QSHA19D003T
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$10,000,000.00
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 issued a Multiple Award Schedule contract to Perimeter Security Partners, LP, a small business, on May 27, 2019, under contract number 47QSHA19D003T for facilities maintenance and management, ancillary repair and alterations, and ancillary supplies, with a ceiling value of $10 million and ultimate completion on May 26, 2029.

The Schedule offers 17 labor categories spanning junior vehicle barrier (AVB) technician roles at $72.89 per hour (high school education) through Senior PLC Engineer positions at $206.16 per hour (bachelor's degree, five years' experience). The portfolio includes contract administrators, architects and engineers at junior through senior levels, project superintendents, and quality control managers. No security-cleared positions are offered; education requirements range from high school to bachelor's degree. Pricing is valid through May 26, 2024.

The contractor offers active and passive vehicle barriers, crash-rated wedge barriers, guard booths, rising bollards, drop beams, security systems, intrusion detection scanners, mobile barriers, replacement parts, and ancillary supplies.

Recent delivery orders under this Schedule reflect a concentration of task orders from Army Corps of Engineers and Air Force customers. Army Corps of Engineers orders include a $40.96 million delivery order (June 28, 2024, through December 31, 2029) for vehicle barrier systems and perimeter security infrastructure maintenance, and a $40.71 million order (July 12, 2024, through January 14, 2030) for maintenance and support services in the Southwest region. Air Force orders include a $1.33 million delivery order from Air Combat Command (June 25, 2025, through December 24, 2030) at Beale Air Force Base for comprehensive vehicle barrier system maintenance, a $1.54 million order from Air Combat Command (November 30, 2024, through November 29, 2029) at Langley Air Force Base for anti-vehicle barrier inspection and repair, and an $856,914 order from Air Mobility Command (October 1, 2025, through September 30, 2030) at Scott Air Force Base for vehicle barrier maintenance under a total small business set-aside. The Administrative Office of the U.S. Courts issued a $1.19 million delivery order (October 1, 2026, through March 30, 2027) for guard boot replacement and barrier equipment repair at the Alto Lee Federal Building in Fort Pierce, Florida. All recent delivery orders are priced firm fixed price and issued under total small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Replace guard boot & repair barrier equipment at alto LEE FED BLG. Fort pierce, FL FL0030ZZ. 47PE5526F0769 Public Buildings Service $1,190,700
Vehicle barrier maintenance FA440726F0011 Air Mobility Command (USAF) $164,664
Service: the contractor shall provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel… FA468625F0036 Air Combat Command (USAF) $457,716
Anti-vehicle barrier inspection maintenance repair services FA480025F0008 Air Combat Command (USAF) $607,777
M & s to award - SW region W912DY24F0163 Engineering Support Center Huntsville (USACE) $11,295,755
CM - opmg funded W912DY24F0192 Engineering Support Center Huntsville (USACE) $11,590,285
M & s to award - SE region W912DY24F0141 Engineering Support Center Huntsville (USACE) $9,547,015
Corrective maintenance- opmg funded W912DY20F0866 Engineering Support Center Huntsville (USACE) $6,966,417
Corrective maintenance- opmg funded W912DY20F0664 Engineering Support Center Huntsville (USACE) $11,598,297
Inspection, assessment, and maintenance W912DY20F0550 Engineering Support Center Huntsville (USACE) $11,654
Corrective maintenance - opmg funded W912DY19F1235 Engineering Support Center Huntsville (USACE) $4,026,208
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0033 $0
Exercise an Option PO0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PO0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0026 $0
Other Administrative Action PO0025 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
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Quick answers

Who was awarded contract 47QSHA19D003T?

47QSHA19D003T was awarded to Perimeter Security Partners, LP by Federal Acquisition Service (General Services Administration) on May 27, 2019.

How much is contract 47QSHA19D003T worth?

47QSHA19D003T's own ceiling is $10,000,000.

How many orders have been placed under contract 47QSHA19D003T?

11 orders have been placed under 47QSHA19D003T, the latest on October 1, 2026.

Who can order from contract 47QSHA19D003T?

47QSHA19D003T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D003T part of a contract vehicle?

Yes. 47QSHA19D003T is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D003T competed?

The extent of competition for 47QSHA19D003T was full and open competition.

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