Federal Supply Schedule 47QSHA21D001A

Active Awarded Last action

Contract number
47QSHA21D001A
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 56% complete
IDV ceiling
$475,000.00
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 Chenega Reliable Services LLC under the Multiple Award Schedule (contract 47QSHA21D001A) on March 18, 2021, with a $475,000 ceiling and performance through March 17, 2031.

Chenega Reliable Services is an SBA-certified 8(a) Program Participant (certification expires November 7, 2028) and a subsidiary of The Chenega Corporation, an Alaska Native Corporation. The schedule covers labor categories spanning deployment, distribution, transportation logistics and supply chain management, environmental consulting, integrated logistics support, facilities maintenance, grounds maintenance, hazardous waste disposal, environmental remediation, and ancillary supplies and services. The labor portfolio includes 13 active categories ranging from computer operators and clerical staff to engineers, electricians, and equipment operators, with hourly rates spanning $30.67 to $184.35. All categories require high school education minimum with no security clearance requirements. Place of performance is nationwide.

Under this schedule, Chenega Reliable Services has established two active blanket purchase agreements: a $31 million BPA with the National Institutes of Health for grounds maintenance and snow removal at the Bethesda, Maryland campus (award date May 8, 2022, through May 7, 2027, competitive 8(a) set-aside), and a $3.4 million BPA with the Bureau of Labor Statistics for administrative services (award date August 29, 2025, ordering period through August 28, 2030). Both BPAs are established under this Multiple Award Schedule vehicle, enabling task order issuance against the GSA price list rather than standalone competitive procurement.

Task orders

Task order Ordering agency Obligated Awarded
Non-recurring tree care - small tree removal (10)[july 7, 2026 - july 7, 2027] 75N99026F00002 NIH Construction $38,299
New task order against contract 1605C5-25-a-0001 - for the admin services contract totaling $671,497.35… 1605C526F00013 Office of the Assistant Secretary for Administration and Management $405,000
PCA-NIH-09882; emergency tree removal (small, medium, large) 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $6,582
PCA-NIH-07174; removal of totem pole at LOM herb garden 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $5,750
The purpose of this BPA call is to 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $1,806,289
Snow accumulation event 75N99026F90001 NIH Construction $2,973,218
Add planting and stone swales-building 1 to address erosion issues 75N99025F00008 NIH Construction $21,251
To install plants near the south drive metro entrance retaining wall. 75N99025F00004 NIH Construction $15,044
This contract will provide services critical to the operation of the national office headquarters building, including… 1605C525F00014 Office of the Assistant Secretary for Administration and Management $485,202
Install additional plants to both outdoor courtyards in the CRC to fill in bare areas and enhance the visitor experience 75N99025F00007 NIH Construction $71,293
Install an over-flow pipe in the planter box and perform drainage testing. 75N99025F00006 NIH Construction $10,000
Certified arborist shall provide NIH with expert knowledge and recommendations for the long term care of the… 75N99025F00005 NIH Construction $22,736
To remove fifteen (15) small and fifteen (15) large trees utilizing the non-recurring clin 75N99025F00003 NIH Construction $62,109
To remove a total of twenty (20) medium trees | "emergency" non-recurring clin. 75N99025F00002 NIH Construction $45,399
Ground maintenance services for national institutes of health (bethesda, MD campus) and for niad at fort detrick 75N99025F00001 NIH Construction $2,636,069
Install new trees and plantings in the B35/37/40 plaza - connor price 75N99024F00006 NIH Construction $24,906
Solicitation # 75N99022R00007 grounds maintenance contract. Replace 125 trees that were removed due to unhealthy… 75N99024F00004 NIH Construction $108,544
Grounds maintenance and snow removal for national institutes of health (bethesda, MD campus) 75N99024F00002 NIH Construction $849,287
The removal of 21 trees and to also grind the stumps 75N99024F00001 NIH Construction $34,686
Grounds maintenance and snow removal services, NIH bethesda campus 75N99023F00004 NIH Construction $2,074,535
Ground maintenance and snow removal for national institutes of health (bethesda, MD campus) the contractor shall… 75N99023F00003 NIH Construction $50,654
Ground maintenance and snow removal for national institutes of health (bethesda, MD campus) the contractor shall… 75N99023F00002 NIH Construction $583,661
Ground maintenance and snow removal for national institutes of health (bethesda, MD campus) the contractor shall… 75N99023F00001 NIH Construction $106,795
Grounds maintenance and snow removal services for the NIH bethesda campus 75N99022F00002 NIH Construction $23,629
C112901 - solicitation # 75N99022R00007 grounds maintenance contract, BPA year two, canute hunter [24-001715] 75N99024F00003 NIH Construction $325,846
Plant additional trees on the NIH bethesda campus, connor price 75N99024F00007 NIH Construction $37,941
BPA call year 1 from the period of may 8, 2022 to may 7, 2023 75N99022F00001 NIH Construction $2,352,049
C112901 - grounds maintenance contract, canute hunter [24-003324] 75N99024F00005 NIH Construction $4,718,106
Show all 28

IDV awards

IDV Agency Ceiling Awarded
1605C525A0001 Establish a BPA for BLS's DAS administrative services. Ordering POP 8.29.2025 to 8.28.2030 Office of the Assistant Secretary for Administration and Management $3,425,966
75N99022A00023 Ground maintenance and snow removal for national institutes of health (bethesda, MD campus) the contractor shall provide all management, supervision,… NIH Construction $31,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Vendor Address Change PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract 47QSHA21D001A?

47QSHA21D001A was awarded to Chenega Reliable Services LLC by Federal Acquisition Service (General Services Administration) on March 18, 2021.

How much is contract 47QSHA21D001A worth?

47QSHA21D001A's own ceiling is $475,000.

How many orders have been placed under contract 47QSHA21D001A?

28 orders have been placed under 47QSHA21D001A, the latest on September 28, 2026.

Who can order from contract 47QSHA21D001A?

47QSHA21D001A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D001A part of a contract vehicle?

Yes. 47QSHA21D001A is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D001A competed?

The extent of competition for 47QSHA21D001A was full and open competition.

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