Federal Supply Schedule 47QSHA20D0011

Active Awarded Last action

Contract number
47QSHA20D0011
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$3,000,000.00
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 issued a Federal Supply Schedule contract to Briston Construction, LLC on December 19, 2019, with a $3,000,000 ceiling and performance through December 18, 2029. The contractor, doing business as Briston Mechanical, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Mesa, Arizona.

The contract covers facilities maintenance and management, energy consulting, and ancillary supplies and services. The price list establishes 23 unique labor categories across a $54.15–$174.98 hourly rate spectrum, including general laborers, landscape maintenance technicians, electrical apprentices, concrete formsetters, quality control managers, project superintendents, and applications/EMS technicians. Education requirements range from high school through other technical school or certification; no security-cleared roles are offered. Labor rates were issued annually from 2020 through 2024.

Delivery orders under this Schedule are capped at $1,000,000 for certain special item numbers and $250,000 for others. Place of performance spans domestic locations nationwide.

Recent delivery orders issued under this Schedule vehicle include roof replacement at a VA facility in Jackson, Mississippi ($793,710, June 2026); heat exchanger upgrades at VA facilities in Houston, Texas ($268,496 and $212,140, April and January 2026); elevator shaft repair in Houston, Texas ($759,991, January 2026); meditation labyrinth construction in Houston, Texas ($385,400, November 2025); flooring replacement in the intensive care unit in Fayetteville, Arkansas ($208,709, October 2025); site preparation for pulmonary facility upgrades in Houston, Texas ($1,670,826, September 2025); and roof repair in Houston, Texas ($415,069, September 2025). Additional orders through 2023 cover medical gas and security door upgrades, electrical upgrades, medical vacuum compressor replacement, flooring work, boiler plant corrections, operating room flooring replacement, environment of care updates, and intensive care unit data and electrical system installation—all at VA facilities, predominantly in the Houston, Texas area under Veterans Integrated Service Networks 17, 16, and related customer agencies.

Task orders

Task order Ordering agency Obligated Awarded
580-26-405 replace ceiling tiles in B100 36C25627F0041 Veterans Integrated Service Network 16 (VHA) $1,006,168
564-24-901 correct FCA deficiencies bldg. 34 E.O 14398 36C25626F0104 Veterans Integrated Service Network 16 (VHA) $420,574
586-26-101 | replace roof R-E 36C25626F0115 Veterans Integrated Service Network 16 (VHA) $793,710
580-26-110 phase 1B of heat exchanger upgrade 36C25626F0103 Veterans Integrated Service Network 16 (VHA) $325,191
580-26-110 heat exchanger upgrade B109, B110, B108 36C25626F0060 Veterans Integrated Service Network 16 (VHA) $212,140
580-22-107 | elevator shaft repair 36C25625F0323 Veterans Integrated Service Network 16 (VHA) $759,991
580-27-101 construct meditation labyrinth 36C25626F0046 Veterans Integrated Service Network 16 (VHA) $385,400
564-25-108 replace flooring in 3B ICU 36C25626F0032 Veterans Integrated Service Network 16 (VHA) $208,709
580-23-101 site prep for pulmonary 36C25625F0377 Veterans Integrated Service Network 16 (VHA) $1,690,795
580-24-108 repair roofs 36C25625F0369 Veterans Integrated Service Network 16 (VHA) $415,069
580-23-110 NU4C upgrades (MED gas & security doors) 36C25625F0370 Veterans Integrated Service Network 16 (VHA) $135,591
580-23-110 NU4C electrical upgrades 36C25625F0201 Veterans Integrated Service Network 16 (VHA) $103,373
580-24-110 replace medvac compressors B100 36C25625F0056 Veterans Integrated Service Network 16 (VHA) $538,610
580-24-109 VMU flooring 36C25624F0238 Veterans Integrated Service Network 16 (VHA) $919,015
580-24-109 correct boiler plant deficiencies B105 36C25624F0289 Veterans Integrated Service Network 16 (VHA) $469,564
Or floor replacement 36C25623N1107 Veterans Integrated Service Network 16 (VHA) $1,236,435
580-20-103 environment of care updates 36C25622F0147 Veterans Integrated Service Network 16 (VHA) $485,238
580-21-103 install data and electrical in ICU 36C25622F0136 Veterans Integrated Service Network 16 (VHA) $211,169
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0017 $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
Exercise an Option PO0011 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0015 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA807 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 46

Subawards

Subcontractor Amount Awarded
Rcis Enterprises, LLC 580-24-108 REPAIR ROOFS Steel Fabrication handrails $40,802
Eskola LLC 580-24-108 REPAIR ROOFS Roofing $74,780

Quick answers

Who was awarded contract 47QSHA20D0011?

47QSHA20D0011 was awarded to Briston Construction, LLC by Federal Acquisition Service (General Services Administration) on December 19, 2019.

How much is contract 47QSHA20D0011 worth?

47QSHA20D0011's own ceiling is $3,000,000.

How many orders have been placed under contract 47QSHA20D0011?

18 orders have been placed under 47QSHA20D0011, the latest on October 15, 2026.

Who can order from contract 47QSHA20D0011?

47QSHA20D0011 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA20D0011 part of a contract vehicle?

Yes. 47QSHA20D0011 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA20D0011 competed?

The extent of competition for 47QSHA20D0011 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login