Federal Supply Schedule 47QSHA22D0009

Active Awarded Last action

Contract number
47QSHA22D0009
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 50% complete
IDV ceiling
$3,500,000.00
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 J2 Company LLC on October 22, 2021, with a $3.5 million ceiling and a period of performance extending through October 21, 2031. J2 Company LLC is a HUBZone-certified small disadvantaged business based in Jackson, Tennessee.

The schedule covers facilities maintenance, repair, and alteration services across five labor categories: project management, electrical, HVAC, and field service technician roles. The labor portfolio spans 22 unique categories priced from $24.19 per hour for entry-level laborers to $124.18 per hour for program managers, with education requirements ranging from high school through bachelor's degree. No security-cleared labor is offered.

Work is performed domestically, with Jackson, Tennessee as the primary production base and performance at federal installations including Air Force and Air National Guard bases in the Southeast and Mid-South, particularly Memphis, Tennessee; Columbus, Mississippi; Barksdale, Louisiana; and Crane, Indiana.

Recent ordering activity under this schedule includes nine task orders valued at approximately $5 million in combined potential value. Global Strike Command placed two fitness equipment maintenance and repair delivery orders at Barksdale Air Force Base totaling $319,384. The Air Education and Training Command issued a hood and duct cleaning task order at Columbus Air Force Base for $188,328. Naval Sea Systems Command placed two incidental supply orders totaling $133. Additionally, the Administrative Office of the U.S. Courts established a $2.3 million single-award BPA for vehicle barrier services in Region 5 under this schedule, awarded September 30, 2025, with performance through March 31, 2031, on a Time and Materials basis.

Task orders

Task order Ordering agency Obligated Awarded
Title: OSM-85B-11P-AVB-R5-260624-001 15M10626FA47R5003 US Marshals Service $40,246
Title: OSM-91A-11P-SR-AVB-R5-260624-0002 15M10626FA47R5002 US Marshals Service $53,249
Title: repair two wedge barriers 15M10626FA47R5001 US Marshals Service $206,830
Fitness equipment maintenance and repair FA460826F0015 Global Strike Command (USAF) $55,112
FY25 vehicle barrier services - region 5 15M10625FA4702106 US Marshals Service $975,506
Antifreeze N6660425M04EB6818 Naval Sea Systems Command (Navy) $76
Required for the repair of NAVAIR AEA EW systems wxsl 4522587920 N0016424FP1404 Naval Sea Systems Command (Navy) $58
Fitness equipment maintenance and repair FA460823F0099 Global Strike Command (USAF) $112,465

IDV awards

IDV Agency Ceiling Awarded
15M10625AA4700119 FY25 vehicle barrier services region 5 US Marshals Service $2,269,065

Transactions

Action Obligated Date
Exercise an Option PO0018 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0012 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 37

Quick answers

Who was awarded contract 47QSHA22D0009?

47QSHA22D0009 was awarded to J2 Company LLC by Federal Acquisition Service (General Services Administration) on October 22, 2021.

How much is contract 47QSHA22D0009 worth?

47QSHA22D0009's own ceiling is $3,500,000.

How many orders have been placed under contract 47QSHA22D0009?

8 orders have been placed under 47QSHA22D0009, the latest on July 21, 2026.

Who can order from contract 47QSHA22D0009?

47QSHA22D0009 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA22D0009 part of a contract vehicle?

Yes. 47QSHA22D0009 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA22D0009 competed?

The extent of competition for 47QSHA22D0009 was full and open competition.

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