Federal Supply Schedule 47QSHA23D0002
Active Awarded Last action
- Contract number
- 47QSHA23D0002
- Awardee
-
Accord Federal Services, LLC UEI FNBQK6RYKE85
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 36
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 80% complete
- IDV ceiling
- $3,125,000.00
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration (GSA) issued a Federal Supply Schedule contract to Accord Federal Services, LLC on October 17, 2022, under Special Item Numbers 371-001 (grounds and cemetery maintenance), 811-002 (complete facilities maintenance), and 811-003 (complete facilities management), with a $3.125 million ceiling and performance through October 16, 2027. This multiple-award catalog vehicle enables federal agencies to issue delivery orders against Accord's pre-competed price list for facilities management and grounds maintenance services nationwide.
Accord Federal Services is a service-disabled veteran-owned small business (SDVOSB) and Black American-owned minority firm based in Knoxville, Tennessee. The company does not offer security-cleared positions. GSA Schedule labor portfolio spans 72 categories, ranging from entry-level groundskeeping at $45.08 per hour through senior facilities management at $212.10 per hour, with education requirements from high school through bachelor's degree.
Recent ordering activity under this Schedule includes delivery orders issued through September 2026 for emergency generators project management ($389,088.08, Veterans Integrated Service Network 7, Charleston, SC), fan coil unit replacement ($84,636, VISN 7, Dublin, GA), air handler unit bearing replacement ($42,421, VISN 7, Decatur, GA), arc flash risk assessments and load flow analysis ($83,185.70, ENDIST Louisville, Louisville, KY), cooling tower repairs ($195,342, VISN 6, Knoxville, TN), and janitorial service ($517,059.35, VISN 6, Knoxville, TN). Additional orders span fire extinguisher and hydrostatic testing ($56,891.85, VISN 9, Louisville, KY, awarded November 2025), UPS system replacement ($269,938.35, Defense Information Systems Agency, Scott Air Force Base, IL, awarded September 2025), and Caterpillar generator maintenance ($508,162.56, VISN 7, Birmingham, AL, awarded May 2025). Blanket purchase agreements under this Schedule include a $445.7 million cooling tower maintenance BPA (single-award SDVOSB set-aside through August 2031), a $10 million mechanical facilities support services BPA for Glenn Research Center (total small business multiple-award through October 2027), an elevator preventative maintenance and emergency repair BPA ($841.4 million, SDVOSB single-award through September 2030), and a $975,000 mechanical gates maintenance services BPA (multiple-award through May 2026).
Task orders
Show all 36
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 36C24626A0031 | Veterans Integrated Service Network 6 (VHA) | $445,702 | |
| W9124726AA001 | MICC Fort Bragg | $975,000 | |
| 36C24926A0011 | Veterans Integrated Service Network 9 (VHA) | $841,415 | |
| 80GRC025A0001 | Glenn Research Center | $10,000,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Show all 27
Quick answers
Who was awarded contract 47QSHA23D0002?
47QSHA23D0002 was awarded to Accord Federal Services, LLC by Federal Acquisition Service (General Services Administration) on October 17, 2022.
How much is contract 47QSHA23D0002 worth?
47QSHA23D0002's own ceiling is $3,125,000.
How many orders have been placed under contract 47QSHA23D0002?
36 orders have been placed under 47QSHA23D0002, the latest on September 15, 2026.
Who can order from contract 47QSHA23D0002?
47QSHA23D0002 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA23D0002 part of a contract vehicle?
Yes. 47QSHA23D0002 is part of Multiple Award Schedule (MAS).
Was contract 47QSHA23D0002 competed?
The extent of competition for 47QSHA23D0002 was full and open competition.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV