Federal Supply Schedule 47QSHA21D000R

Active Awarded Last action

Contract number
47QSHA21D000R
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 58% complete
IDV ceiling
$10,561,680.00
Award type
Multiple award
Who can order
All agencies
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 issued a Federal Supply Schedule contract to Ameresco Federal Solutions, Inc. on January 8, 2021, under the Multiple Award Schedule (MAS), with performance extending through January 7, 2031, and a ceiling value of $10,561,680.

The contractor operates under 67 active labor categories spanning facilities support, energy consulting, energy management, and ancillary supplies and services. Hourly rates range from $20.61 to $442.87, with education requirements from high school through bachelor's degree; no security clearances are offered. The labor portfolio encompasses roles such as senior energy consultants, program managers, engineers, technicians, construction managers, and facilities maintenance personnel supporting energy projects and facility operations.

Recent delivery order activity under this schedule demonstrates sustained agency engagement. The VA Technology Acquisition Center issued two orders for Computrols building automation system service and maintenance at Charles George VAMC in Asheville, North Carolina: a $311,956.56 order awarded September 5, 2025, for stabilization and operation (extended through October 4, 2026), and an $878,058.88 order awarded October 5, 2026, for service and maintenance (completion October 4, 2028). The National Office placed an FY27 bridge contract extension valued at $345,912.40 on September 25, 2026, with place of performance in Denver, Colorado. The Bureau of Land Management National Office awarded a $256,391.25 delivery order on September 22, 2025, for energy management information systems services in Framingham, Massachusetts. The National Gallery of Art awarded $148,804 on September 13, 2024, for a sustainability communications plan and roll-out (subsequently terminated for convenience as of December 12, 2025).

GSA also established a $14,375,000 Blanket Purchase Agreement under this schedule for electric vehicle supply equipment and ancillary services, running through April 21, 2027, awarded April 22, 2022.

Task orders

Task order Ordering agency Obligated Awarded
Service and maintenance for the computrols- basystem at charles george VAMC. The computrols BAS controls the critical… 36C10B27F0014 VA Technology Acquisition Center $439,029
FY27 ameresco bridge contract extension 140L0626F0060 National Office (BLM) $175,655
Emis six-month contract to provide energy management services to the BLM. 140L0625F0128 National Office (BLM) $256,391
Action is for the stabilization and operation of computrol- building automation systems (BAS). The BAS monitors and… 36C10B25F0223 VA Technology Acquisition Center $311,957
Sustainability communications plan and roll-out 33301124FSS0082 National Gallery of Art $7,917
Bridge contract for emis 140L0623F0319 National Office (BLM) $1,036,971
Vibration analysis and testing of mechanical equipment 33301123FSS0049 National Gallery of Art $13,705

IDV awards

IDV Agency Ceiling Awarded
47QMCA22A0002 Ameresco federal solutions evse & ancillary services BPA Federal Acquisition Service $14,375,000

Transactions

Action Obligated Date
Vendor Address Change PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0015 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $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 PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0007 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 40

Quick answers

Who was awarded contract 47QSHA21D000R?

47QSHA21D000R was awarded to Ameresco Federal Solutions, Inc. by Federal Acquisition Service (General Services Administration) on January 8, 2021.

How much is contract 47QSHA21D000R worth?

47QSHA21D000R's own ceiling is $10,561,680.

How many orders have been placed under contract 47QSHA21D000R?

7 orders have been placed under 47QSHA21D000R, the latest on October 5, 2026.

Who can order from contract 47QSHA21D000R?

47QSHA21D000R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D000R part of a contract vehicle?

Yes. 47QSHA21D000R is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D000R competed?

The extent of competition for 47QSHA21D000R was full and open competition.

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