Federal Supply Schedule 47QSHA19D005E

Active Awarded Last action

Contract number
47QSHA19D005E
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$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 ·

PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, was awarded a Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on August 29, 2019, with a ceiling value of $500,000 and an ultimate completion date of August 28, 2029. This multiple award schedule contract provides facilities maintenance and management services across 48 states and Washington D.C., with pricing established for 20 labor categories including project managers, maintenance technicians, engineering positions, quality assurance managers, and administrative roles. The contract establishes firm fixed-price labor rates and terms for ordering, payment, delivery, and warranty requirements, enabling federal agencies to issue task orders for facilities support services as needed under the indefinite delivery vehicle structure.

In addition to the primary Federal Supply Schedule contract, W4 Construction Group holds a HUBZone-designated Blanket Purchase Agreement awarded by GSA Region 9 on March 1, 2024, valued at $12.5 million with performance through November 30, 2028. This agreement covers comprehensive facilities, maintenance, operations and maintenance, vehicle and transportation equipment, custodial, grounds, and trash services at the John M. Roll, San Luis I, and San Luis II Land Ports of Entry in Tucson and Yuma, Arizona. Task orders issued under this BPA include specialized services such as photovoltaic solar system repairs, chiller maintenance, plumbing fixture replacement, and various facility testing and maintenance activities at GSA locations throughout Arizona, demonstrating the contractor's capacity to deliver integrated facilities management solutions across federal real property portfolios.

Task orders

Task order Ordering agency Obligated Awarded
47PK0725F0191 repair of AC located at the sanluis lpoe annex. O & M contract holder (JENKINS/W4) to make repairs in… Region 9 (PBS) $13,153
Repair and upgrade PV solar system at john roll CH, yuma AZ 47PK0725F0183 Region 9 (PBS) $48,410
47PK0725F0142: repair of defective chiller, then test and service the whole chiller system and replenish coolant at the… Region 9 (PBS) $13,105
John roll usch, yuma AZ 85364. Remove existing and replace 24 sink faucets in all bathrooms and chambers and one… 47PK0725F0110 Region 9 (PBS) $14,983
This was an emergency repair to the SL2 alarm system. IT needed to be rewired for fire life safety. 47PK0725F0085 Region 9 (PBS) $3,102
SAN louis II lpoe sign repair 47PK0725F0031 Region 9 (PBS) $3,075
Complete 3RD round of water testing at john roll CH, SAN luis I and SAN luis II lpoe in yuma and SAN luis AZ 47PK0725F0014 Region 9 (PBS) $11,315
Retesting of water supply for copper and legionella at yuma GSA owned buildings, john roll CH, SAN luis 1 POE and SAN… 47PK0724F0233 Region 9 (PBS) $12,890
The solar panels on the JMR CH need to be fixed to bring to 100% functionality. 47PK0724F0205 Region 9 (PBS) $17,710
The gantry operator on the door failed and needs to be replaced on at the SAN luis II lpoe 47PK0724F0202 Region 9 (PBS) $23,490
This project is to replace the GSA joint space carpeting and paint. 47PK0724F0192 Region 9 (PBS) $17,133
Water testing for all federal buildings at SAN luis I and SAN luis II port of entry and john roll CH in yuma AZ 47PK0724F0171 Region 9 (PBS) $19,026
CFM O & M, VTE, custodial, grounds, and trash, for the john M. Roll, SAN luis I, and SAN luis II lpoes, tucson, CA. 47PK0224F0011 Region 9 (PBS) $3,780,550
Show all 13

IDV awards

IDV Agency Ceiling Awarded
47PK0224A0002 CFM, O & M/VTE/custodial/grounds at the john M. Roll, SAN luis I lpoe, and SAN luis II lpoe, yuma, AZ Region 9 (PBS) $12,506,894

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA861 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA805 $0
Other Administrative Action PA0003 $0
Other Administrative Action PS0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 36

Quick answers

Who was awarded contract 47QSHA19D005E?

47QSHA19D005E was awarded to PM Jenkins Group-Professional Management Services LLC by Federal Acquisition Service (General Services Administration) on August 29, 2019.

How much is contract 47QSHA19D005E worth?

47QSHA19D005E's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA19D005E?

13 orders have been placed under 47QSHA19D005E, the latest on July 28, 2025.

Who can order from contract 47QSHA19D005E?

47QSHA19D005E is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D005E part of a contract vehicle?

Yes. 47QSHA19D005E is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D005E competed?

The extent of competition for 47QSHA19D005E was full and open competition.

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