Federal Supply Schedule 47QSHA20D0021

Active Awarded Last action

Contract number
47QSHA20D0021
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 67% 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 ·

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Brymak & Associates, Inc., a service-disabled veteran-owned small business, on February 20, 2020, under schedule number 47QSHA20D0021 with a ceiling value of $3 million and a performance period extending through February 19, 2030.

Brymak & Associates holds special item numbers 561210FAC for facilities maintenance and management, 561730 for grounds maintenance, and ancillary supplies and services. The price list offers a 19% discount off published pricing across 35 active labor categories spanning janitor through program manager roles, with hourly rates ranging from $31.94 to $123.74. Labor categories require education levels from high school equivalent through bachelor's degree, with no security-cleared positions offered. Representative roles include HVAC mechanic at $54.80 per hour, facilities maintenance supervisor at $75.99 per hour, and program manager at $123.74 per hour.

Recent ordering activity includes a $26,309.12 delivery order from the National Park Service Intermountain Region (awarded August 6, 2025) for HVAC chiller repair at Grand Teton National Park in Moose, Wyoming, with completion targeted for October 31, 2025; and a $106,000 delivery order from the U.S. Army Corps of Engineers (awarded March 29, 2024) for live stake watering work at the KR Harrington Water Treatment Plant in Nashville, Tennessee. Brymak & Associates also holds a $17.8 million single-award blanket purchase agreement under this schedule with the Department of Veterans Affairs (awarded August 1, 2025) for full maintenance services at facilities in Hot Springs, Helena, and Pine Bluff, Arkansas, with performance extending through March 31, 2027.

Task orders

Task order Ordering agency Obligated Awarded
The emergency CPU replacement on chiller #1 will be performed at the hot springs post office and courthouse in 100… 47PD5326F0357 Public Buildings Service $22,468
Roof sealing and fall protections, US courthouse & post offices helena and hot springs, AR 47PD5326F0256 Public Buildings Service $247,761
The contractor shall furnish all labor, supervision, management, tools, materials, equipment, and transportation to… W912HP26FA154 ENDIST Charleston (USACE) $813,054
The emergency cooling tower retaining wall repair will be performed at the hot springs post office and courthouse in… 47PD5326F0179 Public Buildings Service $6,201
This is a call order off an existing BPA for the emergency refrigerant monitor replacement at the helena arkansas 47PD5226F0124 Public Buildings Service $10,012
Emergency CPU replacement, helena PO/cths, 617 walnut ST, helena, AR 72342 47PD5226F0068 Public Buildings Service $30,311
Grte: headquarters chiller repair for grand teton national park 140P1425F0085 Intermountain Region (NPS) $26,309
BPA call order for full maintenance services in hot springs, helena, and pine bluff. 100 reserve street, hot springs, AR 47PH0225F0306 Region 7 (PBS) $3,052,870
KR harrington WTP live stake watering W912P524F0056 ENDIST Nashville (USACE) $91,000

IDV awards

IDV Agency Ceiling Awarded
47PH0225A0003 Full maintenance services for hot springs, helena, and pine bluff, AR. Region 7 (PBS) $17,846,056

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0019 $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
Exercise an Option PO0013 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract 47QSHA20D0021?

47QSHA20D0021 was awarded to Brymak & Associates, Inc. by Federal Acquisition Service (General Services Administration) on February 20, 2020.

How much is contract 47QSHA20D0021 worth?

47QSHA20D0021's own ceiling is $3,000,000.

How many orders have been placed under contract 47QSHA20D0021?

9 orders have been placed under 47QSHA20D0021, the latest on August 31, 2026.

Who can order from contract 47QSHA20D0021?

47QSHA20D0021 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA20D0021 part of a contract vehicle?

Yes. 47QSHA20D0021 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA20D0021 competed?

The extent of competition for 47QSHA20D0021 was full and open competition.

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