Federal Supply Schedule 47QSHA19D0061

Active Awarded Last action

Contract number
47QSHA19D0061
Awardee
Awarding agency
Task orders
93

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$3,000,000.00
Award type
Multiple award
Who can order
All agencies
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 ·

This federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to Commercial Facilities Management Inc., a woman-owned small business. The contract has a ceiling value of $3,000,000 and a period of performance through September 29, 2029.

The contract provides a wide range of facilities management, maintenance, and construction services to various federal agencies and government properties across the United States. Services include HVAC, electrical, plumbing, custodial, landscaping, and general building repairs and improvements. Commercial Facilities Management has been awarded several task orders and blanket purchase agreements under this IDV, including a $35.8 million BPA for facilities maintenance in Brownsville, Texas, a $7.7 million IDIQ for operations and maintenance in Little Rock, Arkansas, and a $4.7 million BPA for services in East St. Louis and Alton, Illinois. The company delivers these critical infrastructure support services to help federal agencies efficiently manage their real estate portfolios.

Task orders

Task order Ordering agency Obligated Awarded
Chiller #2 inverter replacement -- TX0316ZZ -- located in brownsville, TX 47PH0224F0373 Region 7 (PBS) $0
Equitable adjustment natural gas leak troubleshooting--TX8006LI--located in LOS indios, TX 47PH0224F0352 Region 7 (PBS) $3,624
Building automation system communication line repair -- TX0316ZZ -- located in brownsville, texas 47PH0224F0191 Region 7 (PBS) $5,508
Call order reference 47PH0222A0007 - blanket purchase agreement for water quality management testing flushing in… 47PH0224F0331 Region 7 (PBS) $0
Emergency cooling tower TX0227AU, austin TX 47PH0224F0326 Region 7 (PBS) $13,695
Exercise option year II and incorporate wage adjustment for the full maintenance-operations and maintenance contract… 47PH0224F0321 Region 7 (PBS) $271,019
Water treatment and flushing TX0227AU, TX0250AU and TX0397ZZ 47PH0224F0291 Region 7 (PBS) $7,692
Replace blower motor and pillow block bearings on air handler unit #2-5 -- TX0316ZZ -- located in brownsville, TX 47PH0224F0214 Region 7 (PBS) $4,103
Brownsville & matamoros land port of entry administration condenser unit 2 replacement -- TX0312BM -- brownsville… 47PH0224F0113 Region 7 (PBS) $7,706
This project provides for the nationally required preventative water flushing and initial water testing at the hatfield… 47PL0224F0182 Region 10 (PBS) $0
Replace heat pump split system at truck primary booth, lane #4 at the united states border station-usbs veterans LOS… 47PH0224F0166 Region 7 (PBS) $12,116
Emergrncy troubleshooting chiller TZ0250AU 47PH0224F0222 Region 7 (PBS) $27,060
This is a non-personal services emergency requirement for the repair of fire alarm panel at austin federal courthouse… 47PH0224F0246 Region 7 (PBS) $3,295
Outside air handler unit #3 variable frequency drive replacement -- GSA bldg TX0316ZZ -- located in brownsville, TX. 47PH0224F0208 Region 7 (PBS) $4,384
Emergency repair of garage door for J.J. Pickle federal building TX0227AU located at 300 e 8TH street, austin TX 78701. 47PH0224F0161 Region 7 (PBS) $3,902
Repair to security barriers TX397ZZ 47PH0224F0164 Region 7 (PBS) $6,518
Repair cooling tower 2 pneumatic valve TX0227AU 47PH0224F0165 Region 7 (PBS) $12,306
Replacement of the 2-ton r-22 HVAC system - TX0337LI - LOS indios, texas 47PH0224F0030 Region 7 (PBS) $7,203
Repair of cooling tower 3 fan assembly for united states federal, courthouse austin texas TX0397ZZ 78701 47PH0224F0152 Region 7 (PBS) $5,237
Chiller 2 leak repair at hatfield courthouse 47PL0224F0116 Region 10 (PBS) $0
Emergency water renediation 47PH0224F0071 Region 7 (PBS) $42,295
Emergency fire alarm panel repair 47PH0224F0072 Region 7 (PBS) $0
Emergency repair of hot water system for building TX0250AU austin texas 47PH0224F0068 Region 7 (PBS) $30,825
This requirement is for non-personal services for the emergency repair of the cooling tower units at the austin federal… 47PH0224F0082 Region 7 (PBS) $43,374
Emergency repair of blower motor AHU-11 for austin federal building TX0250AU 47PH0224F0064 Region 7 (PBS) $4,649
Emergency repair VAV air damper actuator homer thornberry TX0250AU 78701 47PH0224F0090 Region 7 (PBS) $2,922
Emergency repair to roof drainpipe JJ pickle austin TX TX0227AU 47PH0224F0103 Region 7 (PBS) $9,646
BPA call order for base year funding for operation and maintenance services at the following downtown austin federal… 47PH0224F0013 Region 7 (PBS) $1,208,208
Call order off 47PH02223A0007 brownsville full maintenance contract, for the replacement of exterior lighting at the… 47PH0223F0262 Region 7 (PBS) $32,151
Mold remediation and reconstruction at melvin price federal building in east ST. Louis, IL. 47PF0023F1039 Region 5 (PBS) $33,851
Emergency verbal notice to proceed replacement acorn lavatory-toilet unit -- TX0691BN -- gateway land port of… 47PH0223F0350 Region 7 (PBS) $5,052
Replace variable frequency drive-VFD feeding chill water pump #1 -- TX0316ZZ -- brownsville, TX 47PH0223F0313 Region 7 (PBS) $3,531
Rewire primary truck a/c booths -- TX0333LI -- LOS indios, TX 47PH0223F0224 Region 7 (PBS) $4,806
Pole mounted lighting fixtures lamps, ballasts replacement, and electrical circuits repair located at usbs LOS indios… 47PH0223F0300 Region 7 (PBS) $47,399
Repair 6TH and 8TH street gates at melvin price federal building and U.S. Courthouse in east ST. Louis, IL. 47PF0023F0530 Region 5 (PBS) $19,840
Water cleanup, cabling, and valve replace at melvin price federal building in east ST. Louis, IL. 47PF0023F1034 Region 5 (PBS) $24,635
Pioneer courthouse in portland, or for custom sheer curtains made and installed. 47PL0223F0112 Region 10 (PBS) $15,358
Chiller 2 leak repair and recharge. 47PL0223F0155 Region 10 (PBS) $36,676
This task order is for the hatfield-emergency repair of emergency generator. 47PL0223F0153 Region 10 (PBS) $9,857
Clean wall capstones and apply anti-graffiti compound to pioneer courthouse walls 47PL0223F0107 Region 10 (PBS) $14,482
Water damage repairs at the federal building, located at 650 missouri avenue, east ST. Louis, IL 62201. 47PF0023F0278 Region 5 (PBS) $3,462
LOS indios water meter replacement -- GSA bldg TX0301LI -- LOS indios, TX 78567 47PH0223F0089 Region 7 (PBS) $20,102
Boiler repairs at the melvin price federal building in east ST. Louis, IL. 47PF0023F0367 Region 5 (PBS) $7,590
Usms split unit replacement, melvin price federal building, east ST. Louis, IL. Provide labor and materials for the… 47PF0022F0814 Region 5 (PBS) $0
1000 SW 3RD avenue portland, or 97204 hatfield courthouse AHU 7-10 VFD purchase and installation to to CFM 47PL0220A0002 47PL0223F0074 Region 10 (PBS) $23,459
Usms split unit replacement, melvin price federal courthouse, east ST. Louis, IL. Installation of two liebert split… 47PF0023F0214 Region 5 (PBS) $169,444
Hatfield 16TH floor terrazzo restoration. 47PL0223F0061 Region 10 (PBS) $10,168
Federal motor carrier safety administration truck temporary strike force trailer and restroom trailer LOS tomates… 47PH0223F0030 Region 7 (PBS) $2,875
Chiller 1 repair 47PL0223F0028 Region 10 (PBS) $5,430
9 month base BPA call for complete facilities maintenance services for federal facilities in the vicinity of… 47PH0222F0289 Region 7 (PBS) $5,595,460
Show 40 more

Latest 50 of 93 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47PH0224A0001 Award of operation and maintenance services BPA for the following buildings in austin, texas: JJ pickle federal building, homer thornberry judicial building and… Region 7 (PBS) $58,173
47PH0222A0007 Unfunded blanket purchase agreement to support complete facilities maintenance requirements in the brownsville TX area POP 11/01/2022- 07/31/32 Region 7 (PBS) $35,799,382
47PF0021A0009 Region 5 (PBS) $4,689,916
47PL0220A0002 Operations and maintenance services recurring contract for the hatfield US courthouse and the pioneer courthouse in portland, oregon. Region 10 (PBS) $8,389,876

Transactions

Action Obligated Date
Legal Contract Cancellation PO0027 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0021 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Rerepresentation PS0014 $0
Other Administrative Action PA0013 $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 PA0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0008 $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 PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA653 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract 47QSHA19D0061?

47QSHA19D0061 was awarded to Commercial Facilities Management Inc. by Federal Acquisition Service (General Services Administration) on September 30, 2019.

How much is contract 47QSHA19D0061 worth?

47QSHA19D0061's own ceiling is $3,000,000.

How many orders have been placed under contract 47QSHA19D0061?

93 orders have been placed under 47QSHA19D0061, the latest on September 23, 2024.

Who can order from contract 47QSHA19D0061?

47QSHA19D0061 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D0061 part of a contract vehicle?

Yes. 47QSHA19D0061 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D0061 competed?

The extent of competition for 47QSHA19D0061 was full and open competition.

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