Federal Supply Schedule 47QSHA20D001H

Active Awarded Last action

Contract number
47QSHA20D001H
Awardee
Awarding agency
Task orders
3

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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Crico Enterprise, LLC on January 15, 2020, under contract number 47QSHA20D001H, with a $1 million ceiling and performance extending through January 14, 2030.

Crico Enterprise, a Black American-owned and women-owned small business based in Louisville, Kentucky, holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program Participant (expires December 2, 2026), and Women-Owned Small Business. The schedule authorizes the company to provide facilities maintenance and management, grounds maintenance, order-level materials, and ancillary supplies and services. Labor categories include janitor, grounds maintenance laborer, pruner, tractor operator, window cleaner, general maintenance worker, laborer, truck driver, pest controller, tree climber, tree planter, and supervisor, with ancillary supplies marked up 11% over catalog price. Delivery is available domestically within the 48 contiguous United States and Washington D.C.

Recent delivery orders issued under this schedule include a $3.85 million award from the U.S. Army's Research, Development and Engineering Command for base-wide custodial services at Natick Soldiers Systems Center in Wildwood, Kentucky (April 1, 2021–May 31, 2026), and an $89,824 delivery order from Federal Medical Center Lexington for supply of a 100-ton chiller to support a special housing unit in Wildwood, Kentucky (awarded May 8, 2025; completion May 30, 2025).

Task orders

Task order Ordering agency Obligated Awarded
Middlesboro flood control project (mfpp) mowing service W912P526FA074 ENDIST Nashville (USACE) $171,610
Supply only 100 ton chiller for special housing unit 15B10925F00000082 Federal Medical Center Lexington (BOP) $0
Custodial services W911QY21F0199 ACC Aberdeen Proving Ground $3,797,324

Transactions

Action Obligated Date
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 PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0021 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract 47QSHA20D001H?

47QSHA20D001H was awarded to Crico Enterprise, LLC by Federal Acquisition Service (General Services Administration) on January 15, 2020.

How much is contract 47QSHA20D001H worth?

47QSHA20D001H's own ceiling is $1,000,000.

How many orders have been placed under contract 47QSHA20D001H?

3 orders have been placed under 47QSHA20D001H, the latest on June 16, 2026.

Who can order from contract 47QSHA20D001H?

47QSHA20D001H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA20D001H part of a contract vehicle?

Yes. 47QSHA20D001H is part of Multiple Award Schedule (MAS).

Was contract 47QSHA20D001H competed?

The extent of competition for 47QSHA20D001H was full and open competition.

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