Federal Supply Schedule 47QSHA19D004L

Active Awarded Last action

Contract number
47QSHA19D004L
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$30,000,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to J & J Maintenance Inc. (doing business as CBRE Government & Defense Services) on July 15, 2019, for facilities maintenance and management services across multiple special item numbers under the Multiple Award Schedule (MAS), with a $30 million ceiling and period of performance through July 14, 2029.

The contract covers facilities maintenance and management, ancillary supplies and services, ancillary repair and alterations, and order-level materials. Place of performance is nationwide, as is typical for GSA schedules enabling government customers to obtain facilities support and products for their missions.

Ordering activity under this MAS contract has been substantial. Defense Commissary Agency issued multiple delivery orders on July 1, 2020, for facilities maintenance across Maintenance Group 2, 6, and 8 commissaries, with combined ceilings totaling approximately $1.81 billion on time-and-materials pricing, extending through December 31, 2026, with performance at Lackland Air Force Base, Texas. Earlier DECA awards on April 29, 2020, placed firm fixed-price delivery orders for the same maintenance groups totaling approximately $70.7 million through June 2025. Defense Health Agency issued operations and maintenance delivery orders for Eglin Air Force Base ($4.73 million, completion March 24, 2026) and Malmstrom Air Force Base ($4.67 million, completion September 23, 2026). The U.S. Army Corps of Engineers Engineering Support Center Huntsville awarded a $3.66 million management and reporting delivery order for work in Great Britain through March 29, 2026. Blanket Purchase Agreements under this MAS remain open for whole medical treatment facilities operations and maintenance, with one vehicle carrying a $15.5 million ceiling through April 24, 2026.

The contractor provides HVAC, electrical, plumbing, roofing, elevator modernization, fire suppression system maintenance, generator installation and repair, and general facility maintenance across military installations and healthcare facilities domestically and internationally.

Task orders

Task order Ordering agency Obligated Awarded
Defense health agency support for operations and maintenance services at FE warren air force base 47QFWA23F0013 Assisted Acquisition Services Region 7 (FAS) $1,588,779
Operations and maintenance for eglin air force base supporting defense health agency 47QFWA23F0019 Assisted Acquisition Services Region 7 (FAS) $3,174,589
Operations and maintenance support for malmstrom air force base, supporting defense health agency 47QFWA23F0007 Assisted Acquisition Services Region 7 (FAS) $1,790,303
Dhafe MTF OM luke 47QFWA23F0012 Assisted Acquisition Services Region 7 (FAS) $2,768,393
Dhafe MTF OM tinkervance 47QFWA23F0009 Assisted Acquisition Services Region 7 (FAS) $878,850
New award for tinker AFB to replace chiller B3334 47PA0322F0043 Land and Ports of Entry Division (PBS) $291,924
03FAC dhafe medical treatment facilities operations and maintenance HPW 47QFWA22F0029 Assisted Acquisition Services Region 7 (FAS) $6,659,003
New award for wright-patterson AFB, OH repair facility flooring 47PA0322F0047 Land and Ports of Entry Division (PBS) $22,974
New award for wright-patterson AFB, OH patch an paint second floor walls 47PA0322F0041 Land and Ports of Entry Division (PBS) $68,274
New award for wright patterson AFB repair AHU S13 & S15 47PA0322F0034 Land and Ports of Entry Division (PBS) $48,379
03FAC dhafe medical treatment facilities operations and maintenance HPW 47QFRA21F0036 Assisted Acquisition Services Region 8 (FAS) $1,639,691
Migrated ID08200052005 03FAC dhafe medical treatment facilities operations and maintenance FE warren 47QFRA21F0026 Assisted Acquisition Services Region 8 (FAS) $678,496
Migrated ID08200052006 03FAC dhafe medical treatment facilities operations and maintenance malmstrom 47QFRA21F0025 Assisted Acquisition Services Region 8 (FAS) $690,273
Migrated ID08200052003 03FAC dhafe medical treatment facilities operations and maintenance eglin 47QFRA21F0020 Assisted Acquisition Services Region 8 (FAS) $2,500,757
Migrated ID08200052004 03FAC dhafe medical treatment facilities operations and maintenance luke 47QFRA21F0018 Assisted Acquisition Services Region 8 (FAS) $1,941,037
Migrated ID08200052002 03FAC dhafe medical treatment facilities operations and maintenance tinker and vance 47QFRA21F0017 Assisted Acquisition Services Region 8 (FAS) $1,048,683
Management and reporting W912DY20F0837 Engineering Support Center Huntsville (USACE) $59,932
Maintenance contrat - MG 8 HDEC0320F0046 Defense Commissary Agency $22,173,651
Deca whole facilities maintenance - maintenance group 6 HDEC0320F0048 Defense Commissary Agency $57,099,547
Maintenance contract - MG 2 HDEC0320F0049 Defense Commissary Agency $81,718,724
Deca whole facilities maintenance - maintenance group 8 HDEC0320F0032 Defense Commissary Agency $0
Deca whole facilities maintenance - maintenance group 6 HDEC0320F0031 Defense Commissary Agency $0
Deca whole facilities maintenance - maintenance group 2 HDEC0320F0030 Defense Commissary Agency $0
Show all 23

IDV awards

IDV Agency Ceiling Awarded
47QFWA23A0006 03 FAC whole medical treatment facilities operations and maintenance service j & j this requirement is a continued contract following original piid… Assisted Acquisition Services Region 9 (FAS) $0
47QFRA20A0003 Medical facilities o & m Assisted Acquisition Services Region 8 (FAS) $15,492,144
47QFRA20A0005 Migrated ID08200052001 03 FAC whole medical treatment facilities operations and maintenance support service HPW wpafb Assisted Acquisition Services Region 8 (FAS) $12,265,413

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Add Subcontract Plan PS0021 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA805 $0
Other Administrative Action PM0002 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 45

Subawards

Subcontractor Amount Awarded
Subcontractor not on record Operations and maintenance for eglin air force base supporting defense health agency 151.0019-2600016-bmrinc-001 $96,135

Quick answers

Who was awarded contract 47QSHA19D004L?

47QSHA19D004L was awarded to J & J Maintenance Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2019.

How much is contract 47QSHA19D004L worth?

47QSHA19D004L's own ceiling is $30,000,000.

How many orders have been placed under contract 47QSHA19D004L?

23 orders have been placed under 47QSHA19D004L, the latest on March 26, 2023.

Who can order from contract 47QSHA19D004L?

47QSHA19D004L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D004L part of a contract vehicle?

Yes. 47QSHA19D004L is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D004L competed?

The extent of competition for 47QSHA19D004L was full and open competition.

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