Federal Supply Schedule 47QSHA23D001B

Active Awarded Last action

Contract number
47QSHA23D001B
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 65% complete
IDV ceiling
$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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Kcorp Reliance Company, Inc. on July 27, 2023, for facilities maintenance and management services under contract number 47QSHA23D001B, with a $500,000 ceiling and performance through July 26, 2028.

Kcorp Reliance is an Alaska Native Corporation-owned small business holding SBA 8(a) Program Participant and HUBZone Firm certifications. The Schedule covers 39 labor categories spanning program managers, engineers, skilled trades including electricians and HVAC technicians, administrative staff, and janitorial personnel. Hourly rates range from $40.61 (Janitor, high school education) to $197.74 (Senior Engineer, bachelor's degree and 15 years experience), with education requirements from high school through bachelor's degree. No security-cleared positions are offered.

Recent ordering activity under this Schedule includes a $20,732.64 delivery order issued September 17, 2025, by the Defense Department's Southwest Region to install an Integrated Commercial Intrusion Detection System in Building 91248 at Fort Huachuca, Arizona, with completion by March 16, 2026, as part of the TSB25 The Southern Border 2025 program. The source also references a $4.75 million single-award Blanket Purchase Agreement awarded January 16, 2025, under the Multiple Award Schedule framework for HVAC equipment preventive maintenance and repair services at Indian Health Service facilities through January 31, 2030, though this is a separate vehicle from the Schedule itself.

Task orders

Task order Ordering agency Obligated Awarded
O & M and VTE at the SAN ysidro/tecate lpoes, SAN diego, CA. 47PG5226F0020 Public Buildings Service $5,489,616
O & M and VTE at the otay/calexico/andrade lpoes, SAN diego, CA. 47PG5226F0019 Public Buildings Service $4,308,596
Install/dispose/replace vrla batteries fort leonard wood. W91RUS26FA044 ACC Aberdeen Proving Ground $98,564
Exercise OY1 (2/1/2026 - 1/31/2027) - pimc: HVAC equipment PM repair services 75H71226F28002 Indian Health Service $878,435
To install a new integrated commercial intrusion detection system (icids DAQ SMS) in building 91248 located at libby… W91RUS25FA216 ACC Aberdeen Proving Ground $20,733
BPA call to initiate HVAC related services at pimc 75H71225F28001 Indian Health Service $933,272

IDV awards

IDV Agency Ceiling Awarded
47PG5226A0013 O & M and VTE at the SAN ysidro/tecate lpoes, SAN diego, CA. Public Buildings Service $30,751,272
47PG5226A0011 O & M and VTE at the otay/calexico/andrade lpoes, SAN diego, CA. Public Buildings Service $30,018,744
75H71225A00001 Pimc: HVAC equipment PM repair services - base year Indian Health Service $4,750,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0032 $0
Vendor Address Change PA0033 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Rerepresentation PA0015 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PS0003 $0
Vendor Address Change PA0004 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract 47QSHA23D001B?

47QSHA23D001B was awarded to Kcorp Reliance Company, Inc. by Federal Acquisition Service (General Services Administration) on July 27, 2023.

How much is contract 47QSHA23D001B worth?

47QSHA23D001B's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA23D001B?

6 orders have been placed under 47QSHA23D001B, the latest on September 1, 2026.

Who can order from contract 47QSHA23D001B?

47QSHA23D001B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA23D001B part of a contract vehicle?

Yes. 47QSHA23D001B is part of Multiple Award Schedule (MAS).

Was contract 47QSHA23D001B competed?

The extent of competition for 47QSHA23D001B 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
Try for free Login