Federal Supply Schedule 47QSHA20D000Y

Active Awarded Last action

Contract number
47QSHA20D000Y
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$1,000,000.00
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 awarded a Federal Supply Schedule contract to Chimes District of Columbia Inc. on December 14, 2019, for facilities support services under the Multiple Award Schedule, with a $1 million ceiling and performance through December 13, 2029.

Chimes DC is registered as an AbilityOne agency and is a non-profit subsidiary of Chimes International, Ltd. The contract covers three Special Item Numbers: complete facilities maintenance and management (SIN 561210FAC), ancillary repair and alterations (SIN ANCRA), and ancillary supplies and services (SIN ANCILLARY). The price list includes 50 unique labor categories spanning $40.45 to $158.09 per hour, covering roles from janitors and maintenance workers through HVAC mechanics, electricians, and project managers. Education requirements range from high school through bachelor's degree; no security-cleared positions are offered.

Delivery orders issued under this schedule reflect facility and laundry support across multiple federal agencies. The U.S. Marshals Service awarded a $16,311.02 order for video camera installation in Arlington, Virginia (completed September 2022). The Marine Corps issued a $64,489.70 order for laundry services supporting COVID-19 vaccination operations in Philadelphia (April–July 2021). The Army Reserve Command awarded an $80,598 order for laundry services supporting the Boston CoVAX mission (March–June 2021). The Army Forces Command issued two laundry orders: $153,000 for Boston (April–July 2020) and $87,080 for Connecticut (April–July 2020), both supporting COVID-19 response. The Air Force awarded a $14,104.14 order for cleaning services at Joint Base Andrews, Maryland (October 2020–September 2021).

Task orders

Task order Ordering agency Obligated Awarded
Usms MSD installation of video cameras 15M10322FA4700138 US Marshals Service Infrastructure Support Branch (USMS) $16,311
Base period for laundry service in PA in support of 222 soldiers supporting PA covax work site and residing at the… W15QKN21F5256 ACC Picatinny $37,624
Boston laundry service ISO of covax mission W15QKN21F5284 ACC Picatinny $53,732
Cleaning FA286021FG003 District Washington (HAF) $14,104
Laundry services in connecticut W9124720F0167 MICC Fort Bragg $17,414
Laundry services W9124720F0151 MICC Fort Bragg $0

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PO0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 48

Quick answers

Who was awarded contract 47QSHA20D000Y?

47QSHA20D000Y was awarded to Chimes District Of Columbia Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2019.

How much is contract 47QSHA20D000Y worth?

47QSHA20D000Y's own ceiling is $1,000,000.

How many orders have been placed under contract 47QSHA20D000Y?

6 orders have been placed under 47QSHA20D000Y, the latest on September 1, 2022.

Who can order from contract 47QSHA20D000Y?

47QSHA20D000Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA20D000Y part of a contract vehicle?

Yes. 47QSHA20D000Y is part of Multiple Award Schedule (MAS).

Was contract 47QSHA20D000Y competed?

The extent of competition for 47QSHA20D000Y was full and open competition.

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