Federal Supply Schedule 47QSHA22D002L

Active Awarded Last action

Contract number
47QSHA22D002L
Awardee
Awarding agency
Task orders
33

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 82% complete
IDV ceiling
$125,779,144.00
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 issued a Federal Supply Schedule contract to Kone Inc. on September 15, 2022, designated as Multiple Award Schedule contract 47QSHA22D002L, with a $125.8 million ceiling and ultimate completion date of September 14, 2027. The contract covers comprehensive maintenance services for elevators, escalators, and other vertical transportation equipment including inspections, adjustments, repairs, and replacements for hydraulic and traction elevator systems, escalators, power walks, and control systems across federal facilities nationwide. Pricing is structured in five maintenance profiles with annual adjustments, and additional discounts are available for extended terms up to twenty years, quantity, occupancy levels, and mothball service. Exclusions encompass cosmetic refinishing, non-Kone equipment, and work resulting from non-standard conditions.

Recent ordering activity demonstrates broad agency adoption of the schedule. Kone received a $475,469 delivery order from GSA Plains Area for maintenance and safety testing at the National Bio and Agro-Defense Facility in Manhattan, Kansas, through April 2031. Veterans Integrated Service Network 20 awarded a $2.7 million delivery order for Puget Sound Health Care System elevator maintenance through March 2028, and VISN 12 issued delivery orders valued at $742,839 for Tomah VA Medical Center services through March 2030 and $252,367 for Danville VA Medical Center services through September 2029. Additional orders span the Air Force at Schriever Space Force Base ($242,155, through June 2028), the Department of Interior at Jewel Cave National Monument ($93,864, through January 2028), and the Department of Agriculture ($10,320). Blanket Purchase Agreements under this schedule include a $1.5 million Bureau of Reclamation contract for elevator and escalator repair through September 2028 and a $248,466 Federal Detention Center Miami elevator maintenance agreement through April 2029.

Task orders

Task order Ordering agency Obligated Awarded
Arapaho NF clear creek RD elevator maintenance 1240LP26F0067 Forest Service $3,471
Lcdo elevator/escalator repair BPA call 11 (hoover) - year 4 140R3026F0092 Bureau of Reclamation $75,000
Lcdo elevator/escalator repair - call 10 (parker) 140R3026F0086 Bureau of Reclamation $39,000
Cjis elevator maintenance 15F06726F0001047 Headquarters Division (FBI) $88,000
Elevator maintenance, inspection, and annual safety testing, national BIO and agro-defense facility, manhattan, kansas 1232SA26F0087 Central Program Planning Coordination and Support (ARS) $90,320
Elevator maintenance requirement FY26 DEC-SEP 15B31026F00000081 Federal Detention Center Miami (BOP) $40,773
Davis elevator/escalator services repair 140R3025F0090 Bureau of Reclamation $15,000
Kone elevator annual service OCT-NOV 15B31026F00000097 Federal Detention Center Miami (BOP) $8,034
Lcdo elevator/escalator repair BPA call 7 (parker) 140R3025F0069 Bureau of Reclamation $35,000
Lcdo elevator/escalator services & repairs - BPA call 9 (hoover) 140R3025F0096 Bureau of Reclamation $209,145
Elevator maintenance services at tomah VAMC 36C25225F0071 Veterans Integrated Service Network 12 (VHA) $299,411
Puget sound VA medical center - american lake campus, tacoma washington, emergency elevator repair services, elevator… 36C26025F0163 Veterans Integrated Service Network 20 (VHA) $217,163
Puget sound VA medical center - urgent elevator repair services 36C26025F0135 Veterans Integrated Service Network 20 (VHA) $8,807
Elevator maintenance and repair at danville VA 36C25225F00041 Veterans Integrated Service Network 12 (VHA) $90,168
Elevator maintenance 15B31025F00000035 BOP Field Acquisition Office $46,800
Elevator repair services 15B31025F00000033 Federal Detention Center Miami (BOP) $32,976
Elevator/escalator BPA FY 25 140R3024F0101 Bureau of Reclamation $132,513
Parker DAM FY 25 PD elevator escalator repair 140R3024F0104 Bureau of Reclamation $55,000
Lcdo elevator/escalator services & repairs - BPA call 4 (davis) 140R3024F0080 Bureau of Reclamation $15,000
Elevator maintenance 15B31024F00000083 Federal Detention Center Miami (BOP) $15,600
Elevator maintenance agreement 12405B24F0053 Southeast Area (FRIID) $10,320
Emergency elevator repair 15B31024F00000053 Federal Detention Center Miami (BOP) $169,481
Elevator maintenance 15B31024F00000082 Federal Detention Center Miami (BOP) $12,280
Emergency elevator repair 15B31024F00000047 Federal Detention Center Miami (BOP) $102,282
Emergency elevator repair 15B31024F00000044 Federal Detention Center Miami (BOP) $193,542
Elevator maintenance 15B31024F00000017 Federal Detention Center Miami (BOP) $12,280
Lcdo elevator/escalator repair BPA call 3 (parker) 140R3023F0084 Bureau of Reclamation $29,234
Lcdo elevator/escalator repair BPA call 2 (davis) 140R3023F0082 Bureau of Reclamation $18,307
Lcdo elevator/escalator repair BPA call 1 (hoover) 140R3023F0079 Bureau of Reclamation $60,000
Vertical transportation equipment maintenance, repair and inspection services FA255023F0024 Air Force Space Command (USAF) $210,356
Emergency elevator repair at FDC miami 15B31023F00000091 Federal Detention Center Miami (BOP) $91,260
Elevator maintenance/inspection for puget sound health care system. 36C26023F0265 Veterans Integrated Service Network 20 (VHA) $2,160,768
X:nogrn, jeca elevator service contract 140P6323F0012 Midwest Region (NPS) $73,608
Show all 33

IDV awards

IDV Agency Ceiling Awarded
15BFA024A00000023 FDC miami elevator maintenance BOP Field Acquisition Office $248,466
140R3023A0004 Lcdo elevator/escalator services & repairs - 5-YR BPA Bureau of Reclamation $1,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 26

Quick answers

Who was awarded contract 47QSHA22D002L?

47QSHA22D002L was awarded to Kone Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2022.

How much is contract 47QSHA22D002L worth?

47QSHA22D002L's own ceiling is $125,779,144.

How many orders have been placed under contract 47QSHA22D002L?

33 orders have been placed under 47QSHA22D002L, the latest on October 1, 2026.

Who can order from contract 47QSHA22D002L?

47QSHA22D002L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA22D002L part of a contract vehicle?

Yes. 47QSHA22D002L is part of Multiple Award Schedule (MAS).

Was contract 47QSHA22D002L competed?

The extent of competition for 47QSHA22D002L was full and open competition.

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