Federal Supply Schedule 47QSHA23D001F

Active Awarded Last action

Contract number
47QSHA23D001F
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 64% complete
IDV ceiling
$56,191,168.00
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, through the Federal Acquisition Service, awarded a Federal Supply Schedule contract (number 47QSHA23D001F) to Media Plumbing & Heating Inc., doing business as Kinetix, under the Multiple Award Schedule on August 23, 2023. Agencies order against this catalog-based, multi-agency vehicle's price list rather than running new competitions. The contract carries no set-aside, and the prime holds service-disabled veteran-owned small business status. Kinetix is approved under Special Item Number 561210FAC for facilities maintenance and management services. The period of performance runs through August 22, 2028, with a ceiling value of $56.2 million.

The price list carries one labor category, Labor Assistant, for fire alarm and sprinkler system services. It requires a high school education and two years of experience, with no security clearances offered. The billing rate escalates annually across the five-year term.

Activity under the schedule is concentrated in fire alarm and sprinkler maintenance. Recent delivery orders include a $1.26 million Army Communications Electronics Command order for fire alarm preventive maintenance, inspection, testing, and repairs at Tobyhanna, Pennsylvania, awarded October 1, 2026, through September 30, 2031. The Office of the Secretary issued a $1.04 million order for fire alarm maintenance and support services in Washington, DC, on May 1, 2026. The Department of State's Bureau of Administration holds a $4.92 million fire alarm services order, awarded September 18, 2023, through September 17, 2028. Two single-award blanket purchase agreements under the schedule were awarded June 1, 2025, and May 27, 2026. Most orders are firm fixed price and several carry Total Small Business set-asides. The vendor reports 349 task orders under the schedule, worth $82 million in combined potential value.

Task orders

Task order Ordering agency Obligated Awarded
Fire alarm preventative maintenance, inspection, testing and remedial repairs service contract W51AA126FA207 Department of the Army $242,760
Perform critical repairs on the main fire alarm control panel at the heating, operations and transmission division… 47PH5426F0288 Public Buildings Service $3,377
This BPA call is for the emergency NTP fire suppression system repairs DC0001ZZ NTE $15K 325 13TH street SW… 47PE5326F0246 Public Buildings Service $10,540
This project is to replace 68 fire extinguishers within the hotd plant DC0001ZZ, washington, DC 20024. 47PE5326F0214 Public Buildings Service $17,060
This project is to replace defective fire alarm parts at the reagan FB DC0459AF in washington, DC. 47PE5326F0164 Public Buildings Service $45,276
BPA base year 47PH5326F0022 Public Buildings Service $68,841
Fire alarm maintenance and support services 1331L526F13OS1100 Office of the Secretary $295,304
This project is to repair a ruptured coal yard pipe of the hotd DC0001, washington, DC. 47PE5326F0056 Public Buildings Service $4,795
Fire alarm maintenance services, beltsville, MD 1232SA25F0559 Central Program Planning Coordination and Support (ARS) $483,000
Ncsu: fire alarm inspection. Base with 4 option years. 75H70925F80038 Indian Health Service $21,800
BPA call for hotd base period fire alarm, suppression, inspection, testing, maintenance and repair services 47PM0025F0003 National Capital Region (PBS) $88,547
Wet fire sprinkler system maintenance services 2031ZA25F00043 Bureau of Engraving and Printing $312,400
Fire alarm system maintenance services base year award 2031ZA24F00616 Bureau of Engraving and Printing $522,188
Vafo: VC and train station ITM - modification is to exercise option period one from 9/1/2025 to 8/31/2026. 140P4224F0017 Northeast Region (NPS) $40,514
Sayre monitoring 36C24424F0477 Veterans Integrated Service Network 4 (VHA) $8,400
Clean agent hood suppression service contract for a base year plus 4 option years. W51AA124F0128 Department of the Army $73,000
To provide fire alarm preventive maintenance and tech support services to the ronald reagan building / international… 47PM0024F0006 National Capital Region (PBS) $1,485,000
To provide fire alarm tech support and ITM services for the ronald reagan building located in washington, DC. 47PM0024F0002 National Capital Region (PBS) $275,000
Fire alarm services 19AQMM23F2527 Office of Acquisition Management $3,361,392
Show all 19

IDV awards

IDV Agency Ceiling Awarded
47PH5326A0004 BPA base with 4 year option - fire protection and life safety systems maintenance and repair Public Buildings Service $406,944
47PM0025A0002 Fire alarm, suppression inspection, testing, maintenance and repair services at hotd National Capital Region (PBS) $327,687

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Rerepresentation PS0004 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 20

Quick answers

Who was awarded contract 47QSHA23D001F?

47QSHA23D001F was awarded to Media Plumbing & Heating Inc. by Federal Acquisition Service (General Services Administration) on August 23, 2023.

How much is contract 47QSHA23D001F worth?

47QSHA23D001F's own ceiling is $56,191,168.

How many orders have been placed under contract 47QSHA23D001F?

19 orders have been placed under 47QSHA23D001F, the latest on October 1, 2026.

Who can order from contract 47QSHA23D001F?

47QSHA23D001F is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA23D001F part of a contract vehicle?

Yes. 47QSHA23D001F is part of Multiple Award Schedule (MAS).

Was contract 47QSHA23D001F competed?

The extent of competition for 47QSHA23D001F was full and open competition.

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