Federal Supply Schedule 47QSHA20D002D

Ended Awarded Last action

Contract number
47QSHA20D002D
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$500,000.00
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 Kleane Kare Team, Inc., a woman-owned small business, was awarded a $500,000 Multiple Award Schedule (MAS) contract from the General Services Administration's (GSA) Federal Acquisition Service. This Federal Supply Schedule contract allows the company to provide a range of facility support services, including janitorial, maintenance, and landscaping services, to civilian federal agencies nationwide. The contract covers labor categories such as carpenters, electricians, and general laborers, as well as fixed-price services like window washing and snow removal. Additionally, the company holds a $1.6 million Blanket Purchase Agreement (BPA) from GSA Region 7 to provide emergency bridge services, full maintenance services for federal facilities in Lawton, Oklahoma, and operations and maintenance services for buildings in Oklahoma City, Oklahoma. The Kleane Kare Team also has other Indefinite Delivery Vehicle (IDV) contracts with GSA, including a $6.2 million single-award contract for services in Tulsa and Muskogee, Oklahoma, and a $1 million contract for janitorial services in Sioux City, Iowa. These IDV contracts enable GSA to issue task orders for various facility support services as needed to maintain its real estate portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Replace roof hatch safety rail and mast removal lawton federal courthouse OK0074ZZ 410 sout west 5TH street lawton… 47PH0225F0285 Region 7 (PBS) $2,106
Emergency funds request BA61 oklahoma city old post office building OK0046CT repair water damaged wood flooring… 47PH0225F0330 Region 7 (PBS) $5,652
Emergency notice to proceed replacement of jace central controller at lawton federal courthouse 410 south west 5TH… 47PH0225F0323 Region 7 (PBS) $9,697
RE-flushing and legionella water testing for the (4) federal office blgds in oklahoma city and lawton, OK. 47PH0225F0301 Region 7 (PBS) $16,124
Emergency verbal notice to proceed for water intrusioned damaged windows requiring window and window pane… 47PH0225F0291 Region 7 (PBS) $0
Emergency roof repairs to aging roof shingles causing significant leaks inside the warehouse located at the OKC PMD… 47PH0225F0224 Region 7 (PBS) $23,984
Emergency verbal email notice to proceed NTP effective march 25 2025 for the replacement of the fire sprinkler air… 47PH0225F0185 Region 7 (PBS) $11,821
Heater replacement located at the warehouse building 2800 eastern avenue OK0503OC oklahoma city oklahoma 47PH0225F0186 Region 7 (PBS) $14,364
Water main repair beneath parking lot located at 2800 eastern oklahoma city oklahoma OK0511OC 47PH0225F0121 Region 7 (PBS) $13,188
Emergency bridge service contract of full maintenance SVC for lawton, OK and O & M and related SVC for federal… 47PH0224F0403 Region 7 (PBS) $2,507,982

IDV awards

IDV Agency Ceiling Awarded
47PH0224A0005 Full maintenance SVC for lawton, OK and O & M and related SVC for federal facilities in oklahoma city, OK. Region 7 (PBS) $3,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 33

Quick answers

Who was awarded contract 47QSHA20D002D?

47QSHA20D002D was awarded to The Kleane Kare Team, Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2020.

How much is contract 47QSHA20D002D worth?

47QSHA20D002D's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA20D002D?

10 orders have been placed under 47QSHA20D002D, the latest on August 19, 2025.

Who can order from contract 47QSHA20D002D?

47QSHA20D002D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA20D002D part of a contract vehicle?

Yes. 47QSHA20D002D is part of Multiple Award Schedule (MAS).

Was contract 47QSHA20D002D competed?

The extent of competition for 47QSHA20D002D was full and open competition.

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