Federal Supply Schedule 47QSHA21D002L

Active Awarded Last action

Contract number
47QSHA21D002L
Awardee
Awarding agency
Task orders
877

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$6,000,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Electronic Metrology Laboratory, LLC on August 13, 2021, with a $6 million ceiling through August 12, 2031, under the Multiple Award Schedule vehicle.

The contract covers 56 labor categories spanning guard, stock clerk, secretarial, heavy equipment operation, maintenance mechanics, carpenters, and operations manager roles. Education requirements range from high school through bachelor's degree with experience requirements from one to seven years; no security clearances are specified. GSA Schedule labor rates currently display as $0.00 per hour across all active categories, indicating rate cards are either not yet updated or loaded separately from this source.

Place of performance encompasses all fifty U.S. states, Puerto Rico, and Washington D.C. Services include operations management, project management, contract management, engineering, quality control, custodial services, IT support, transportation, equipment operation, construction trades, and general labor, with pricing on collective bargaining agreement rates for specific locations.

Under this Schedule, Electronic Metrology Laboratory has received multiple delivery orders for operations and maintenance work. The Internal Revenue Service has been the primary ordering agency, awarding numerous delivery orders for O&M services at the IRS Ogden, Utah campus, including a $10.8 million order issued April 1, 2023, running through January 31, 2028, which has invoiced $5.3 million through FY2025 across staffing that grew from 5.8 to 11.5 FTEs. EML performs substantially all labor in-house on these orders with no subcontractor engagement. The contractor also holds multiple single-award Blanket Purchase Agreements under this Schedule, including $31.8 million for consolidated facilities management at four Minnesota federal properties through February 28, 2027, and $30.8 million for the Harold Washington Social Security Center in Chicago through August 31, 2029.

Task orders

Task order Ordering agency Obligated Awarded
Urgent lafayette after hours custodial services for VA ehrm operations, 811 vermont avenue, washington DC 47PJ5227F0005 Public Buildings Service $11,675
Fergus falls & austin FB snow removal & hauling services 47PD5127F0011 Public Buildings Service $9,445
Award of to 47PD5427F0011 - usbc AV closet 1673-parts for non operational wall AC unit Public Buildings Service $5,974
Install new 4 row chilled water fan coil for server area,1,200 CFM airflow federal defenders FCU install IT room… 47PD5127F0008 Public Buildings Service $66,370
Provide snow and ICE removal services to include hauling snow away from the facility, as specified in sections c.2.15.7… 47PD5127F0007 Public Buildings Service $5,633
Replace controller for VFD 2-1 with new ABB ACH 580 7.5 HP VFD or like and connect to BAS.warren e, burger federal… 47PD5127F0005 Public Buildings Service $5,075
Award: BOR high head pump electrical replacement located at the one denver federal center, denver, colorado 80225. 47PD5126F0376 Public Buildings Service $16,559
1244 speer blvd #903, denver, CO 80204 this award is to repair the garage door at cesar chavez 47PD5126F0378 Public Buildings Service $21,448
MOD PS0002 issued to add additional funding to the task order for the emergency sturctural failure in building 810… 47PD5126F0379 Public Buildings Service $286
Replacement of boiler blowdown drain albuquerque courthouse located at 421 gold avenue, SW, albuquerque, new mexico… 47PD5126F0369 Public Buildings Service $30,268
Award of 47PD5426F0344 - roybal replace broken windows 4TH FL & cafeteria patio door Public Buildings Service $11,264
Award of 47PD5426F0345 - 300 NLA replace broken window 5641 Public Buildings Service $5,923
Award: to replace damaged roll-up door located at e-3 with same style/color door located at one denver federal… 47PD5126F0372 Public Buildings Service $9,898
Dennis chavez federal building, 500 gold AVE SW, albuquerque, NM 87102 47PD5126F0363 Public Buildings Service $4,549
Generator battery charger replacement at the david skaggs research center in boulder, colorado 47PD5126F0365 Public Buildings Service $4,919
Installation of fire pump test header 47PD5126F0354 Public Buildings Service $38,801
PR to fund patch, paint and hallways repairs in basement at navy hill compound 47PE5226F0298 Public Buildings Service $48,093
Ballistic window replacement at the alfred a. Arraj U.S. Courthouse in denver colorado 47PD5126F0346 Public Buildings Service $38,888
Award: multiple projects o & m r & a, building 56 - CO0533AA, building 67 - CO627AA. 47PD5126F0318 Public Buildings Service $181,508
Location: 1244 speer blvd, denver CO,80204 47PD5126F0362 Public Buildings Service $19,489
Replace leaking pipe P2, replace broken window, reverse backing on exit signs 14 FL, cellblock leak repairs, replace… 47PD5426F0312 Public Buildings Service $108,621
Location: 1244 speer blvd #903, denver, CO 80204 this award is for the replacement of a air handling unit, a cooling… 47PD5126F0360 Public Buildings Service $45,307
Water fountain repair santa FE, NM NM0032SN 47PD5126F0323 Public Buildings Service $7,352
Installation of electrical panels and CAT6 cable. Albuquerque, NM NM0502ZZ 47PD5126F0314 Public Buildings Service $10,397
Building automation repair albuquerque, NM NM0050ZZ 47PD5126F0290 Public Buildings Service $6,133
Chiller #1 elbow gasket repair at the byron white courthouse in denver, colorado 47PD5126F0343 Public Buildings Service $21,184
Call order against BPA 28321324A00040017 for repair by replacement of 3 failed or failing condenser tower fan motors at… 28321326FA0010210 Social Security Administration $104,868
Provide and install a VFD for the central plant condenser 47PD5426F0303 Public Buildings Service $12,900
Orrin g hatch federal courthouse, 351 SW temple ST, salt lake city, UT 84101 47PD5126F0327 Public Buildings Service $371,210
Wallace f. Bennett federal building, 125 south state street, salt lake city, UT 84101 47PD5126F0330 Public Buildings Service $367,162
Miscellaneous mechanical HVAC repairs/upgrades at the david skaggs research center in boulder, colorado 47PD5126F0302 Public Buildings Service $83,848
Controlled exit A137 at the arraj courthouse in denver, colorado 47PD5126F0317 Public Buildings Service $7,841
Fire alarm system repairs at the byron rogers federal office building and courthouse in denver colorado 47PD5126F0322 Public Buildings Service $23,793
Skylight replacement at the byron rogers courthouse in denver, colorado 47PD5126F0308 Public Buildings Service $41,993
Building automation system repairs albuquerque, NM NM0502ZZ 47PD5126F0291 Public Buildings Service $2,686
Master power supply replacement at the U.S. Custom house in denver, colorado 47PD5126F0325 Public Buildings Service $9,874
Chilled water booster pump in b 67AT the denver federal center in lakewood, colorado 47PD5126F0316 Public Buildings Service $95,863
Orrin g hatch federal courthouse, 351 SW temple ST, salt lake city, UT 84101 47PD5126F0300 Public Buildings Service $34,878
Award: to replace heating loop fittings throughout the building to prevent future leaks located at one denver federal… 47PD5126F0313 Public Buildings Service $17,489
Award: replace failed keystone valve on cooling tower 2 and commission new valve and OM1 card located at building… 47PD5126F0310 Public Buildings Service $5,848
Recommission non-potable rainwater at the 1202 building in seattle, WA. 47PD5526F0339 Public Buildings Service $222,867
Wallace f. Bennett federal building, 125 south state street, salt lake city, UT 84101 47PD5126F0299 Public Buildings Service $21,873
Replace the emergency supply panel on the 8TH and 9TH floors, lafayette bldg 811 vermont avenue NW washington DC 47PE5226F0280 Public Buildings Service $3,690
Call order under BPA 28321324A00040017 to provide funding for three (3) months of BPA option year 2 (09/01/2026… 28321326FA0010184 Social Security Administration $1,142,256
Award of 47PD5426F0280 - usdc roybal - duplex outlet usdc roybal intake 1ST floor and install outlet in usdc HR lobby… Public Buildings Service $5,818
47PE5226F0276 - NTP emergency NAC 20 chiller repair Public Buildings Service $4,042
O & m to provide not to exceed 824 labor hours. 440 hours monday thru friday and 384 HRS for weekends for 2 months… 47PD5426F0268 Public Buildings Service $91,242
Location: 1244 speer blvd STE 903 denver CO 80204-3585 47PD5126F0305 Public Buildings Service $38,430
Award of 47PD5426F0274 - replace carpet, patch and paint 8TH floor Public Buildings Service $40,174
BPA call award 47PE5226F0263 - task order to install fiber cabling Public Buildings Service $12,941
Show 40 more

Latest 50 of 877 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47PF0025A0001 Consolidated facilities management services at the murphy U.S. Courthouse, minneapolis, MN burger U.S. Courthouse, ST. Paul, MN social security… Public Buildings Service $31,793,656
28321324A00040017 Consolidated facilities management services at the harold washington social security center (hwssc) in chicago, IL. Social Security Administration $30,843,635
47PJ0024A0003 Blanket purchase agreement for downtown denver, colorado and boulder, colorado facilities engineering, operations & maintenance, and related services at various… Region 8 (PBS) $53,704,458
47PJ0024A0001 Team west full facility, denver federal center, lakewood, colorado Region 8 (PBS) $45,907,820
47PK0224A0003 Operations & maintenance (o & m) and vertical transportation equipment (VTE) services for 300 n. LOS angeles street LOS angeles CA 90012-3308 CA0150CC 6303… Region 9 (PBS) $37,751,782
47PF0023A0014 Consolidated facilities management for the heaney federal building, duluth, MN Region 5 (PBS) $10,361,658
47PJ0023A0004 Montana land port of entry and havre boarder patrol sector headquarters full facility services, montana Region 8 (PBS) $18,884,026
47PH0223A0001 10 year BPA for full maintenance and operations and maintenance services for federal facilities located in northern new mexico in the cities of albuquerque,… Region 7 (PBS) $38,660,199
47PL0223A0006 Operations and maintenance for federal center south and port angeles FY23-33 Region 10 (PBS) $15,768,628
47PJ0023A0002 Facilities engineering, facilities management, operations and maintenance, custodial services, grounds maintenance, landscaping, snow removal, pest control, and… Region 8 (PBS) $62,056,645
47PD0322A0003 Single award blanket purchase agreement for operations and maintenance services at navy hill complex, lafayette bldg and nebraska AVE complex in washington, DC. Region 3 (PBS) $40,142,755
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0029 $0
Exercise an Option PO0023 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Add Subcontract Plan PO0025 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0010 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0003 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSHA21D002L?

47QSHA21D002L was awarded to Electronic Metrology Laboratory, LLC by Federal Acquisition Service (General Services Administration) on August 13, 2021.

How much is contract 47QSHA21D002L worth?

47QSHA21D002L's own ceiling is $6,000,000.

How many orders have been placed under contract 47QSHA21D002L?

877 orders have been placed under 47QSHA21D002L, the latest on October 23, 2026.

Who can order from contract 47QSHA21D002L?

47QSHA21D002L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D002L part of a contract vehicle?

Yes. 47QSHA21D002L is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D002L competed?

The extent of competition for 47QSHA21D002L was full and open competition.

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