Federal Supply Schedule 47QSMA20D08P7

Active Awarded Last action

Contract number
47QSMA20D08P7
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 67% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to KYA Services LLC under the Multiple Award Schedule on February 11, 2020, with a contract ceiling of $475,000.00 and an ultimate completion date of February 10, 2030.

The schedule encompasses smart building systems integration, park and playground equipment, pre-engineered buildings, flooring, HVAC, facilities maintenance, energy solutions, and security products and services. KYA Services LLC is approved under seventeen labor categories spanning construction trades—laborers, HVAC technicians, access-systems installers—and project-management roles, with hourly rates ranging from $82.56 to $187.13. Education credentials span high school through bachelor's degree; no security-cleared positions are offered.

Place of performance is Santa Ana, California, with pricing provided by geographic location for the base period through February 10, 2025. Recent delivery orders issued under this schedule include shade sails to the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 in September 2022 (total small business set-aside, $11,153.69), printer equipment to the Department of State Bureau of East Asian and Pacific Affairs in May 2023 ($2,868.28), and an addressable pull station to Naval Sea Systems Command in February 2026 ($2,801.92). All delivery orders were firm fixed price. The schedule operates as a multi-agency vehicle; ordering agencies place orders directly against the price list rather than running new competitions.

Task orders

Task order Ordering agency Obligated Awarded
Storage for base kodiak ezsupply 70Z03526FKETC0009 Coast Guard $2,024
Addressable NBG-12L pull station N0017426FG094 Naval Sea Systems Command (Navy) $0
Maintenance of recreation facilities (non-building) FA930126FG075 Air Force Test Center (AFMC) $24,758
Printer 19AQMS23F0154 Office of Acquisition Management $2,868
Shade sail 36C26122F0409 Veterans Integrated Service Network 21 (VHA) $11,154

Transactions

Action Obligated Date
Other Administrative Action PA0108 $0
Other Administrative Action PA0105 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0102 $0
Other Administrative Action PS0100 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0096 $0
Other Administrative Action PA0098 $0
Other Administrative Action PS0097 $0
Other Administrative Action PS0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PS0093 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0090 $0
Other Administrative Action PS0088 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0087 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0081 $0
Other Administrative Action PA0082 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0076 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0079 $0
Other Administrative Action PS0077 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0066 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA863 $0
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Quick answers

Who was awarded contract 47QSMA20D08P7?

47QSMA20D08P7 was awarded to KYA Services LLC by Federal Acquisition Service (General Services Administration) on February 11, 2020.

How much is contract 47QSMA20D08P7 worth?

47QSMA20D08P7's own ceiling is $475,000.

How many orders have been placed under contract 47QSMA20D08P7?

5 orders have been placed under 47QSMA20D08P7, the latest on September 29, 2026.

Who can order from contract 47QSMA20D08P7?

47QSMA20D08P7 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA20D08P7 part of a contract vehicle?

Yes. 47QSMA20D08P7 is part of Multiple Award Schedule (MAS).

Was contract 47QSMA20D08P7 competed?

The extent of competition for 47QSMA20D08P7 was full and open competition.

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