Federal Supply Schedule 47QSHA19D005V

Active Awarded Last action

Contract number
47QSHA19D005V
Awardee
Awarding agency
Task orders
74

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$35,563,451.00
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

GSA issued a Federal Supply Schedule contract to Centerra Integrated Facilities Services, LLC on September 20, 2019, under the Multiple Award Schedule (MAS) program, with a ceiling value of $35.56 million and ultimate completion date of September 19, 2029.

The contractor is approved under SIN 561210FAC for facilities maintenance and management services, including ancillary repair, supplies, and order-level materials. No set-aside applies. Place of performance is worldwide, with labor rates adjusted for overseas locations using Department of State regulations.

The contract carries a base period through September 20, 2024, with options extending to September 19, 2029. The price list includes 43 unique labor categories spanning hourly rates from $36.68 to $153.05. The labor portfolio ranges from high-school-educated shipping and receiving clerks and maintenance painters at the lower end to bachelor's-degree-required deputy project managers and chief engineers at the upper end, with experience requirements scaling from one to ten years. No security-cleared roles are offered. Representative categories include stationary engineers, planner-schedulers, and contract managers across mid-tier and senior management bands.

The contractor delivers comprehensive facilities services across federal civilian agencies, with demonstrated expertise in HVAC maintenance, electrical and plumbing work, custodial services, grounds maintenance, security system upgrades, mold remediation, escalator and elevator repairs, chiller and air handling unit maintenance, and specialized infrastructure improvements. Centerra operates under the trade name All Star Facility Services.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this call order is for base operations services. W91WFU26FA007 RCO Stuttgart 409th CSB $26,415,286
Project work orders W91WFU26FA008 RCO Stuttgart 409th CSB $497,806
Provide snow and ICE removal services at stuttgart army airfield (SAAF). See performance work statement for details. W91WFU26FA004 RCO Stuttgart 409th CSB $59,093
Pwos HU-00073-5P, HU-00074-5P, HU-00075-5P, and HU-00080-5P in accordance with attachments 1-4. See scope of work for… W91WFU25FA048 RCO Stuttgart 409th CSB $663,516
Pwos C2-00035-5P, C2-00043-5P, C2-00004-3P, and C2-00036-5P in accordance with attachments 1-4. See scope of work for… W91WFU25FA047 RCO Stuttgart 409th CSB $635,588
The purpose of this call order is for PWO G7-00153-5P patch building 2341, attachment 1- see scope of work for details. W91WFU25FA050 RCO Stuttgart 409th CSB $185,344
The purpose of this task order is for project work orders #N1-00197-5P (repair vandalism damages - patch 2338) and… W91WFU25FA046 RCO Stuttgart 409th CSB $118,827
The purpose of this call order is for project work orders HU-0057-5P, HU-00198-5P and L6-00022-5P. See scope of work… W91WFU25FA038 RCO Stuttgart 409th CSB $114,814
The purpose of this task order is for project work order #L6-00297-4P (installation of AC in conference room)… W91WFU25FA044 RCO Stuttgart 409th CSB $57,452
Pwos DA-00102-5P and J0-00309-4P HVAC repairs . See scope of work for details. W91WFU25FA043 RCO Stuttgart 409th CSB $324,407
The purpose of this task order is for project work order #M9-00095-2P (provide and installation of a soundproof cabin… W91WFU25FA039 RCO Stuttgart 409th CSB $19,529
The purpose of this task order is for project work order #DA-00221-4P (repair BMS JCI control panel) -panzer 2998… W91WFU25FA045 RCO Stuttgart 409th CSB $209,643
The purpose of this task order is for multiple housing project work orders for FAS . See scope of work for details. W91WFU25FA037 RCO Stuttgart 409th CSB $208,733
The purpose of this task order is for project work order #N3-00015-5P, concrete foundations motorcycle range. See scope… W91WFU25FA040 RCO Stuttgart 409th CSB $23,515
The purpose of this task order is for bike rack replacements on usag stuttgart . See scope of work for details. W91WFU25FA035 RCO Stuttgart 409th CSB $42,370
The purpose of this task order is for project work order # AC-00012-4P (carpet replacement, kelley, bldg 3306, 1ST… W91WFU25FA033 RCO Stuttgart 409th CSB $128,143
The purpose of this task order is for project work order # HU-00233-4P (replace 90 degree elbows sewer, panzer kaserne… W91WFU25FA027 RCO Stuttgart 409th CSB $42,221
The purpose of this call order is for project work orders #AC-00056-5P, AC-00143-5P (install water fountain with bottle… W91WFU25FA028 RCO Stuttgart 409th CSB $12,142
The purpose of this task order is for project work order #C2-00006-5P, C2-00008-5P, C2-00009-5P (exterior wall… W91WFU25FA022 RCO Stuttgart 409th CSB $210,056
Project work order #N1-00014-5P. In accordance with scope of work attachment 1. See scope of work for additional… W91WFU25FA021 RCO Stuttgart 409th CSB $207,526
Project work orders (PWOS) N1-00101-5P, and N1-00183-3P. In accordance with attached scope of work. See scope of work… W91WFU25FA018 RCO Stuttgart 409th CSB $173,165
PWO AC-00148-4P - carpet replacement in accordance with (IAW) scope of work. See scope of work for details. W91WFU25FA011 RCO Stuttgart 409th CSB $31,223
PWO HR-00049-4P - parcel locker installation in accordance with (IAW) scope of work. See scope of work for details. W91WFU25FA010 RCO Stuttgart 409th CSB $69,762
Pwos M1-00001-5P (panzer, bldg. 2949), M1-000216-4P (patch, bldg. 2358), M1-00117-4P (kelley, bldg. 3301) antenna… W91WFU25FA007 RCO Stuttgart 409th CSB $7,071
PWO C2-00200-3P floor covering replacement, patch bldg: 2341/1ST floor in accordance with (IAW) scope of work. See… W91WFU25FA004 RCO Stuttgart 409th CSB $45,119
P0-00338-4P obstacle course W91WFU25F0013 RCO Stuttgart 409th CSB $177,853
Overarching usag stuttgart basops services CY2025 W91WFU25F0006 RCO Stuttgart 409th CSB $27,756,827
Saaf snow and ICE removal W91WFU25F0005 RCO Stuttgart 409th CSB $55,588
N1-00203-4P replace AC units W91WFU24F0056 RCO Stuttgart 409th CSB $382,657
Fire alarm control panel pwos W91WFU24F0055 RCO Stuttgart 409th CSB $257,691
A6-00302-4P - replace 220V and 110V UPS W91WFU24F0050 RCO Stuttgart 409th CSB $278,541
AC-00042-4P, replace carpet bldg. 3306 W91WFU24F0042 RCO Stuttgart 409th CSB $214,697
HU-00023-3P, range hoods W/suppression W91WFU24F0039 RCO Stuttgart 409th CSB $120,093
N1-00140-3P, replace FAS bldg. 2990 W91WFU24F0038 RCO Stuttgart 409th CSB $865,172
N1-00046-4P, bathroom repair bldg.3315 W91WFU24F0037 RCO Stuttgart 409th CSB $89,932
N1-00399-0P replace smoke detectors W91WFU24F0033 RCO Stuttgart 409th CSB $30,558
Mitigate ventilation noise W91WFU24F0032 RCO Stuttgart 409th CSB $158,523
Install gazebo, J0-00130-3P W91WFU24F0029 RCO Stuttgart 409th CSB $72,677
RPR/RPL FAS replacement N1-00181-3P W91WFU24F0026 RCO Stuttgart 409th CSB $243,501
Overarching usag stuttgart basops services W91WFU24F0013 RCO Stuttgart 409th CSB $31,252,784
Saaf roads parking and sidewalks W91WFU24F0011 RCO Stuttgart 409th CSB $47,901
MWR 5 pwos - basketball flooring, ACS workspace, rock climbing wall removal W91WFU23F0094 RCO Stuttgart 409th CSB $630,914
PWO for fire alarm system replacement W91WFU23F0072 RCO Stuttgart 409th CSB $599,064
Install smoke detector - DA-00401-8P W91WFU23F0088 RCO Stuttgart 409th CSB $147,277
DISA pwos for AC crac unit replacement and room renovation W91WFU23F0085 RCO Stuttgart 409th CSB $128,402
Multiple pwos - saaf AC repair, chapel paint job and parking area construction W91WFU23F0075 RCO Stuttgart 409th CSB $255,331
Water separator - N1-00207-3P W91WFU23F0073 RCO Stuttgart 409th CSB $989,218
PWO OMA multiple water separator W91WFU23F0074 RCO Stuttgart 409th CSB $748,706
Multiple water separators #2 W91WFU23F0065 RCO Stuttgart 409th CSB $655,118
Water separators batch #4 W91WFU23F0069 RCO Stuttgart 409th CSB $475,830
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
W91WFU26AA001 Base operations services for usag stuttgart RCO Stuttgart 409th CSB $38,000,000
W91WFU21A0001 Base operations (BASOPS) for united states army garrison stuttgart (USAG-S) RCO Stuttgart 409th CSB $200,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0021 $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 PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Exercise an Option PO0013 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
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Quick answers

Who was awarded contract 47QSHA19D005V?

47QSHA19D005V was awarded to Centerra Integrated Facilities Services, LLC by Federal Acquisition Service (General Services Administration) on September 20, 2019.

How much is contract 47QSHA19D005V worth?

47QSHA19D005V's own ceiling is $35,563,451.

How many orders have been placed under contract 47QSHA19D005V?

74 orders have been placed under 47QSHA19D005V, the latest on December 16, 2025.

Who can order from contract 47QSHA19D005V?

47QSHA19D005V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D005V part of a contract vehicle?

Yes. 47QSHA19D005V is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D005V competed?

The extent of competition for 47QSHA19D005V was full and open competition.

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