Federal Supply Schedule 47QSHA19D0062

Active Awarded Last action

Contract number
47QSHA19D0062
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$19,271,996.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Quality Control International, LLC on September 30, 2019, under the Multiple Award Schedule through September 29, 2029, with a $19.3 million ceiling.

Quality Control International operates under SINs 561210FAC (complete facilities maintenance and management), 561730 (grounds maintenance), and ancillary supplies and services. The contractor provides labor categories spanning facilities maintenance, including administrative assistant, carpenter, electrician, electronics technician, fire alarm technician, gardener, and general maintenance mechanic. The labor portfolio covers 21 unique categories at hourly rates from $43.01 to $161.58, with education requirements ranging from Other Tech School or Certification to bachelor's degree; security-cleared roles are available across the spectrum. Pricing is structured across nine geographic zones based on applicable service contract act wage determinations.

Place of performance is nationwide. Recent delivery orders issued under this schedule include carpet cleaning at the David Skaggs Research Center in Boulder, Colorado ($13,545.60, completed December 2020); restroom refurbishments at Naval Information Warfare Center Pacific in San Diego ($190,484, completed November 2020); mechanical inspections at nine GSA-owned federal buildings across North Dakota ($60,987.79, completed April 2021); and restroom renovation services in Thornton, Colorado ($32,204.58, completed May 2020). All delivery orders were firm fixed price with no set-aside provisions.

A single-award Total Small Business Blanket Purchase Agreement under this schedule was awarded January 1, 2022, through December 31, 2026, valued at $1.2 million, for janitorial and related services at the Federal Building/Post Office/Courthouse at 225 South Pierre Street, Pierre, South Dakota.

Task orders

Task order Ordering agency Obligated Awarded
This is the BPA call for option 4 custodial services, pierre, SD. 47PG5126F0004 Public Buildings Service $229,491
The purpose of this award is to conduct above standard custodial services, pierre, south dakota 47PJ0025F0116 Region 8 (PBS) $12,248
Call for option year 3, janitorial and related services at the federal building/post office/courthouse, 225 S pierre… 47PJ0025F0045 Region 8 (PBS) $228,675
Call order for option year 2 USPS above standard janitorial services at the federal building, 225 S pierre ST… 47PJ0024F0091 Region 8 (PBS) $16,373
Call order for option year 2 basic janitorial services 1/1/24-12/31/24 at the federal building, 225 S pierre ST… 47PJ0024F0035 Region 8 (PBS) $216,874
Call order for option year 1 USPS above standard janitorial services 1/1/23-12/31/23 at the federal building, 225 S… 47PJ0023F0069 Region 8 (PBS) $15,518
Call order for option year 1 base janitorial services 1/1/23-12/31/23 at the federal building, 225 S pierre ST, pierre… 47PJ0023F0064 Region 8 (PBS) $213,516
The purpose of this modification is to deobligate remaining funds for contract closeout. Above standard custodial… 47PJ0022F0171 Region 8 (PBS) -$5,443
Modification to deobligate remaining funds for contract closeout, custodial services, federal building, 225 S pierre… 47PJ0022F0038 Region 8 (PBS) -$7,534
Carpet cleaning at the david skaggs research center in boulder, colorado 325 broadway boulder, CO 80305 47PJ0020F0381 Region 8 (PBS) $13,546
Niwc PAC various restroom refurbishments N6600120F1138 Naval Information Warfare Systems Command (Navy) $190,484
Perform mechanical inspections at GSA-owned federal buildings in the state of north dakota. Bismarck, fargo, grand… 47PJ0020F0191 Region 8 (PBS) $60,988
B-560 restroom renovation N6600120F0394 Naval Information Warfare Systems Command (Navy) $32,205
Show all 13

IDV awards

IDV Agency Ceiling Awarded
47PJ0022A0001 BPA for janitorial and related services at the federal building/post office/courthouse, 225 S pierre ST, pierre, SD Region 8 (PBS) $1,194,478

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
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 PS0018 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0014 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor DUNS or Name Change - Non-Novation PS0008 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 47

Quick answers

Who was awarded contract 47QSHA19D0062?

47QSHA19D0062 was awarded to Quality Control International, LLC by Federal Acquisition Service (General Services Administration) on September 30, 2019.

How much is contract 47QSHA19D0062 worth?

47QSHA19D0062's own ceiling is $19,271,996.

How many orders have been placed under contract 47QSHA19D0062?

13 orders have been placed under 47QSHA19D0062, the latest on January 1, 2026.

Who can order from contract 47QSHA19D0062?

47QSHA19D0062 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D0062 part of a contract vehicle?

Yes. 47QSHA19D0062 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D0062 competed?

The extent of competition for 47QSHA19D0062 was full and open competition.

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