Federal Supply Schedule 47QSMS24D0094

Active Awarded Last action

Contract number
47QSMS24D0094
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 47% complete
IDV ceiling
$475,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to The Benade Group, Inc., a HUBZone-certified small business, under the Multiple Award Schedule on June 26, 2024, with a contract ceiling of $475,000 and a period of performance through June 25, 2029.

The schedule covers Facilities Maintenance and Management, Engineering Services, and Order-Level Materials, with a maximum order value of $1 million for facilities and engineering work and $250,000 for materials. Delivery is worldwide. The Benade Group maintains a labor portfolio of 76 unique categories spanning from Word Processor roles at $84.81 per hour to Principal Engineer positions at $274.39 per hour, reflecting education credentials from associate through master's degree with no security-cleared roles. Representative mid-spectrum positions include Pipe Fitter, Maintenance ($124.72/hr), Building Analyst/Operator Trainer ($144.68/hr), and Mechanical, Electrical, Structural, or Civil Engineer ($194.57/hr), all requiring relevant experience but no clearance.

Recent ordering activity under this Schedule includes a $250,000 blanket purchase agreement awarded September 19, 2025 by the 11th Security Forces Squadron for routine service, maintenance, and repairs to pedestrian turnstiles and bicycle gates at Firth Sterling Gate and Arnold Gate, Joint Base Anacostia-Bolling, Washington, DC, running through September 19, 2030.

Task orders

Task order Ordering agency Obligated Awarded
The 11TH security forces squadron requires vendor to provide routine service, maintenance, and repairs to the… FA706025F0124 Air Force $34,709

IDV awards

IDV Agency Ceiling Awarded
FA706025A0003 The 11TH security forces squadron requires vendor to provide routine service, maintenance, and repairs to the pedestrian turnstile and bicycle gates located… Air Force $250,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA885 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 15

Quick answers

Who was awarded contract 47QSMS24D0094?

47QSMS24D0094 was awarded to Benade Group, Inc. (The) by Federal Acquisition Service (General Services Administration) on June 26, 2024.

How much is contract 47QSMS24D0094 worth?

47QSMS24D0094's own ceiling is $475,000.

How many orders have been placed under contract 47QSMS24D0094?

1 order has been placed under 47QSMS24D0094, the latest on September 22, 2025.

Who can order from contract 47QSMS24D0094?

47QSMS24D0094 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D0094 part of a contract vehicle?

Yes. 47QSMS24D0094 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D0094 competed?

The extent of competition for 47QSMS24D0094 was full and open competition.

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