Federal Supply Schedule 47QSHA21D002J
Active Awarded Last action
- Contract number
- 47QSHA21D002J
- Awardee
-
Premier Power Maintenance LLC UEI HDNHZZ3QZ1V6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 52% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 561210 Facilities Support Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Premier Power Maintenance LLC on August 17, 2021, under contract number 47QSHA21D002J, with a $500,000 ceiling and performance through August 16, 2031. The prime contractor is a small business specializing in electrical equipment maintenance, repair, testing, and commissioning services offered nationwide under the Multiple Award Schedule. The price list covers five labor categories spanning technician and engineer roles at hourly rates from $119.48 to $183.66, requiring high school through bachelor's-degree education with no security-clearance roles. Labor competencies include safety training, installation, commissioning, preventive maintenance, and repair; payment terms are net 30 days with a 2% discount for orders exceeding $50,000. Recent delivery orders under this Schedule include a $45,750 firm fixed-price task order from Naval Sea Systems Command (awarded March 29, 2024, for labor and materials, performance in Indianapolis, Indiana, through September 30, 2024) and a $325,000 firm fixed-price delivery order from the Department of Veterans Affairs (awarded September 15, 2022, for electrical facility maintenance at the Veterans Integrated Service Network 10 facility in Saginaw, Michigan, through September 14, 2023, designated as total small business set-aside).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Labor and materials for electrical | Naval Sea Systems Command (Navy) | $45,750 | |
| Electrical facility maintenance | Veterans Integrated Service Network 10 (VHA) | $325,000 |
Transactions
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| Modification | $0 | |
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Quick answers
Who was awarded contract 47QSHA21D002J?
47QSHA21D002J was awarded to Premier Power Maintenance LLC by Federal Acquisition Service (General Services Administration) on August 17, 2021.
How much is contract 47QSHA21D002J worth?
47QSHA21D002J's own ceiling is $500,000.
How many orders have been placed under contract 47QSHA21D002J?
2 orders have been placed under 47QSHA21D002J, the latest on March 29, 2024.
Who can order from contract 47QSHA21D002J?
47QSHA21D002J is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA21D002J part of a contract vehicle?
Yes. 47QSHA21D002J is part of Multiple Award Schedule (MAS).
Was contract 47QSHA21D002J competed?
The extent of competition for 47QSHA21D002J was full and open competition.
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