Federal Supply Schedule 47QSMS24D0072

Active Awarded Last action

Contract number
47QSMS24D0072
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 49% 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 issued a Federal Supply Schedule contract to Tunista Logistics Solutions, LLC on May 15, 2024, under SIN 561210FAC for facilities support services, with a contract ceiling of $500,000 and ultimate completion on May 14, 2029.

Tunista is an Alaskan Native Corporation-owned 8(a)-certified small disadvantaged business. The schedule encompasses 32 active labor categories spanning facilities operations, maintenance, and supply roles, with hourly rates ranging from $28.99 (Desk Clerk, high school education) to $85.98 (Warehouse Manager, bachelor's degree). No security-cleared positions are offered. The labor portfolio represents mid-range federal operational-support capability without clearance requirements, with pricing subject to a 3.5% annual fixed escalation in accordance with EPA clause standards.

Recent ordering activity under this Schedule includes a $2.04 million delivery order awarded September 30, 2025, by the Air Force Security Forces Center for janitorial services at Fort Bliss, Texas, under an 8(a) sole-source set-aside, effective through March 29, 2031. Additionally, a $2.25 million Blanket Purchase Agreement was awarded July 1, 2026, by an identified federal agency for operations and maintenance services at Sandra Day O'Connor United States Courthouse, with completion on June 30, 2027.

The price list covers fixed-price services including Facilities O&M Lead, Fire Chief, and Project Manager roles, along with other direct costs such as photographer services. The Schedule serves as a multi-agency vehicle enabling ordering agencies to place task orders and delivery orders against Tunista's facilities support pricing without conducting new competitions.

Task orders

Task order Ordering agency Obligated Awarded
To replace VFD at the sandra day o'connor courthouse, 401 w washington ST. Phoenix AZ. 85003. 47PD5526F0367 Public Buildings Service $23,161
To repair the fountain's failing concrete at the sandra day o'connor courthouse, 401 w washington ST. Phoenix AZ. 85003. 47PD5526F0362 Public Buildings Service $13,645
To replace refrigerant monitor at the sandra day o'connor courthouse, 401 w washington ST. Phoenix AZ. 85003. 47PD5526F0356 Public Buildings Service $7,266
Replacing identified items in the guard station to enhance cooling at the sandra day o'connor courthouse, 401 w… 47PD5526F0279 Public Buildings Service $33,195
Emergency 12 month bridge contract - operations and connor maintanence VTE services sandra day o connor united states… 47PG5226F0017 Public Buildings Service $1,431,714
Desert defender janitorial services II at FT.bliss, TX. FA805225F0010 Air Force Installation Contracting Agency (AFIMSC) $815,934

IDV awards

IDV Agency Ceiling Awarded
47PG5226A0012 Emergency 12 month bridge contract - operations and connor maintanence VTE services sandra day o connor united states courthouse Public Buildings Service $2,249,928

Transactions

Action Obligated Date
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 19

Quick answers

Who was awarded contract 47QSMS24D0072?

47QSMS24D0072 was awarded to Tunista Logistics Solutions, LLC by Federal Acquisition Service (General Services Administration) on May 15, 2024.

How much is contract 47QSMS24D0072 worth?

47QSMS24D0072's own ceiling is $500,000.

How many orders have been placed under contract 47QSMS24D0072?

6 orders have been placed under 47QSMS24D0072, the latest on September 15, 2026.

Who can order from contract 47QSMS24D0072?

47QSMS24D0072 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D0072 part of a contract vehicle?

Yes. 47QSMS24D0072 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D0072 competed?

The extent of competition for 47QSMS24D0072 was full and open competition.

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