Federal Supply Schedule 47QSHA19D004K

Active Awarded Last action

Contract number
47QSHA19D004K
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$4,500,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Alutiiq Logistics & Maintenance Services, LLC on July 10, 2019, with a ceiling value of $4,500,000 and a period of performance through July 9, 2029. Alutiiq Logistics is an Alaskan Native Corporation-owned 8(a) certified small business and subsidiary of Afognak Native Corp.

The contract operates as a Multiple Award Schedule vehicle, enabling federal agencies to place orders against the contractor's price list for logistics, facilities maintenance, and technical services. Labor categories covered include engineers, technicians, analysts, administrators, and skilled trades across a spectrum of specializations.

Performance occurs nationwide to support federal agency mission requirements. Recent delivery orders issued under this schedule demonstrate active utilization by federal customers: the Defense Health Agency awarded orders for computer programmer SharePoint services ($180,051.58, completed September 2024) and mechanical engineering project support ($146,576.84, completed September 2022), both performed in Anchorage, Alaska. The Department of the Army's Pacific Region has issued custodial services delivery orders including one for $427,017.68 at Fort Wainwright, Alaska (October 2020). A Blanket Purchase Agreement for custodial services at the Census Bureau headquarters in Suitland, Maryland was awarded under this schedule on June 1, 2021, with a ceiling of $16,521,327.07 and performance through October 31, 2026 under competitive 8(a) set-aside.

Task orders

Task order Ordering agency Obligated Awarded
BPA call order for cleaning BEA refrigerators and microwaves at 4600 SHR 47PM0725F0205 National Capital Region (PBS) $1,058
FY 2025 snow and ICE removal for the suitland federal center 47PM0625F0025 National Capital Region (PBS) $0
This BPA call order 47PN1123F0009 RE-establishes the standard services from BPA call 47PD0521F0079, placed against… Public Buildings Service $7,070,276
Cleaning of refrigerators and microwave at the 4600 silver hill RD. South BLD., building # MD1822AG, 4600 silver hill… 47PM0722F0102 National Capital Region (PBS) $3,806
Floor stripping and applying four coats of finish at census HQ south 47PM0721F0181 National Capital Region (PBS) $4,065
Computer programmer sharepoint services N6847021F0100 Bureau of Medicine and Surgery (Navy) $180,052
CLIN0001: project support mechanical ENG N6847021F9300 Bureau of Medicine and Surgery (Navy) $146,577
BPA call to award covid scope 1 cleaning services for the base period of performance june 1, 2021-may 31, 2022 for… 47PD0321F0016 Region 3 (PBS) $40,911
Blanket purchase agreement call to award base period of performance june 1 2021-may 31, 2022 for custodial services… 47PD0521F0079 Region 3 (PBS) $6,318,207
FWA custodial services bridge (FFP) W912D020F0176 RCC Alaska 413th CSB $427,018
Clin 0001 labor (FFP) custodial services W912D019F8WK2 RCC Alaska 413th CSB $2,721,792
Show all 11

IDV awards

IDV Agency Ceiling Awarded
47PD0521A0001 Award of blanket purchase agreement (BPA) for custodial services at the united states census bureau headquarters, north & south buildings and suitland childcare… Public Buildings Service $16,521,327

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0009 $0
Other Administrative Action PO0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0001 $0
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Quick answers

Who was awarded contract 47QSHA19D004K?

47QSHA19D004K was awarded to "Alutiiq Logistics & Maintenance Services, Llc" by Federal Acquisition Service (General Services Administration) on July 10, 2019.

How much is contract 47QSHA19D004K worth?

47QSHA19D004K's own ceiling is $4,500,000.

How many orders have been placed under contract 47QSHA19D004K?

11 orders have been placed under 47QSHA19D004K, the latest on September 19, 2025.

Who can order from contract 47QSHA19D004K?

47QSHA19D004K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D004K part of a contract vehicle?

Yes. 47QSHA19D004K is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D004K competed?

The extent of competition for 47QSHA19D004K was full and open competition.

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