Federal Supply Schedule 47QSHA21D002H

Active Awarded Last action

Contract number
47QSHA21D002H
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$1,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to LG Construction Inc. on August 15, 2021, contract number 47QSHA21D002H, covering skilled-trade labor and facilities maintenance services nationwide on a multi-agency catalog basis through August 14, 2031.

LG Construction holds SBA certifications as a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB), expiring January 29, 2027. The contract carries a $1 million ceiling and authorizes 44 skilled-trade labor categories spanning roofers, plumbers, carpenters, equipment operators, foremen, and related trades at hourly rates from $61.64 to $111.85. All positions require high-school education as standard with no security-clearance requirements.

Place of performance covers the United States and its territories. Recent ordering activity under this Schedule includes a $2.67 million competitive 8(a) delivery order for the CCCS Fusion Center project in Washington, DC (awarded September 2024, completion March 31, 2028), and multiple blanket purchase agreements for facilities maintenance at Aberdeen Proving Ground and subordinate locations: a $250,000 BPA awarded August 1, 2024 (completion July 31, 2026), a $250,000 BPA awarded July 21, 2023 (completion July 31, 2025), a $250,000 move-services BPA awarded November 18, 2021 (completion December 15, 2024), and a $250,000 facilities-maintenance BPA awarded October 22, 2021 (completion May 19, 2023). The labor portfolio spans entry-level helpers through foreman-level positions, with experience requirements from zero to four years and no clearance posture.

Task orders

Task order Ordering agency Obligated Awarded
Cccs fusion center 70RDA224FR0000072 Office of Procurement Operations $406,460

IDV awards

IDV Agency Ceiling Awarded
W911QX24A0006 Blanket purchase master agreement for facilities maintenance at aberdeen proving ground, MD ACC Aberdeen Proving Ground $350,000
W911QX23A0002 BPA master agreement for facilities maintenance in support of ALC and APG ACC Aberdeen Proving Ground $250,000
W911QX22A0004 Facilities maintenance BPA master agreement renewal for APG. This is one (1) of the three (3) being renewed ACC Aberdeen Proving Ground $250,000
W911QX22A0003 Move services BPA master agreement ACC Aberdeen Proving Ground $250,000
W911QX22A0001 Facilities maintenance BPA master agreement for APG to be added to 21A0004, and 21A0006 ACC Aberdeen Proving Ground $250,000

Transactions

Action Obligated Date
Exercise an Option PO0007 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 33

Quick answers

Who was awarded contract 47QSHA21D002H?

47QSHA21D002H was awarded to LG Construction Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2021.

How much is contract 47QSHA21D002H worth?

47QSHA21D002H's own ceiling is $1,000,000.

How many orders have been placed under contract 47QSHA21D002H?

1 order has been placed under 47QSHA21D002H, the latest on September 30, 2024.

Who can order from contract 47QSHA21D002H?

47QSHA21D002H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D002H part of a contract vehicle?

Yes. 47QSHA21D002H is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D002H competed?

The extent of competition for 47QSHA21D002H was full and open competition.

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