Federal Supply Schedule 47QSHA21D000Z

Active Awarded Last action

Contract number
47QSHA21D000Z
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 57% complete
IDV ceiling
$800,000.00
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 issued a Federal Supply Schedule contract to V2X Systems LLC on February 8, 2021, under the Multiple Award Schedule (MAS), with a ceiling value of $800,000 and ultimate completion date of February 7, 2031.

The schedule covers 72 active labor categories spanning facilities maintenance, HVAC services, marketing research and analysis, and order-level materials. Hourly rates range from $43.72 for custodial services to $439.22 for senior subject-matter experts, with education requirements from high school through bachelor's degree; no security-cleared roles are offered under this vehicle. Representative labor categories include service order dispatchers, painters, facilities managers, and subject-matter experts across multiple seniority levels.

A notable delivery order issued under this schedule on September 30, 2024, by the Ogden Air Logistics Complex procured 89 F-16 Center Display Units for $14,849,283.32 (firm-fixed-price), with performance in Colorado Springs, Colorado and ultimate completion date of December 20, 2027.

The price list covers HVAC equipment from multiple manufacturers and includes standard terms, conditions, and ordering procedures for multi-agency use. Place of performance is nationwide under the Multiple Award Schedule vehicle structure, enabling ordering agencies to request quotes and place orders directly against V2X Systems LLC's established price list rather than compete new awards.

Task orders

Task order Ordering agency Obligated Awarded
Purpose of order is to purchase 89 each f-16 center display units (CDU) FA823224F0269 AFLCMC Hill AFB $14,849,283

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation PO0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA888 $0
Vendor DUNS or Name Change - Non-Novation PO0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 42

Subawards

Subcontractor Amount Awarded
Subcontractor not on record Purpose of order is to purchase 89 each f-16 center display units (CDU) boat building $212,645
Nightwing Intelligence Solutions, LLC Purpose of order is to purchase 89 each f-16 center display units (CDU) custom computer programming services $159,451
Aeronix, Inc. Purpose of order is to purchase 89 each f-16 center display units (CDU) custom computer programming services $122,464
Arrow Electronics, Inc. Purpose of order is to purchase 89 each f-16 center display units (CDU) boat building $351,096
Secure Communication Systems, Inc. Purpose of order is to purchase 89 each f-16 center display units (CDU) printed circuit assembly (electronic assembly) manufacturing $518,870
Secure Communication Systems, Inc. Purpose of order is to purchase 89 each f-16 center display units (CDU) machine shops $5,378,994
HDL Research Lab Inc. Purpose of order is to purchase 89 each f-16 center display units (CDU) all other miscellaneous electrical equipment and component m $889,868

Quick answers

Who was awarded contract 47QSHA21D000Z?

47QSHA21D000Z was awarded to V2X Systems LLC by Federal Acquisition Service (General Services Administration) on February 8, 2021.

How much is contract 47QSHA21D000Z worth?

47QSHA21D000Z's own ceiling is $800,000.

How many orders have been placed under contract 47QSHA21D000Z?

1 order has been placed under 47QSHA21D000Z, the latest on September 30, 2024.

Who can order from contract 47QSHA21D000Z?

47QSHA21D000Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D000Z part of a contract vehicle?

Yes. 47QSHA21D000Z is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D000Z competed?

The extent of competition for 47QSHA21D000Z was full and open competition.

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