Federal Supply Schedule 47QSMS24D009L

Active Awarded Last action

Contract number
47QSMS24D009L
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 46% complete
IDV ceiling
$131,258,012.00
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 issued a Federal Supply Schedule contract to The Building People LLC on July 9, 2024, under Multiple Award Schedule contract 47QSMS24D009L, with a ceiling value of $131,258,012 and performance through July 8, 2029. The Building People is an 8(a) Program Participant and minority-owned small disadvantaged business with HUBZone and Disadvantaged Business Enterprise certifications.

The schedule covers 134 unique labor categories across facility management, professional services, and technology solutions. Hourly rates range from $44.03 (Grounds Maintenance Laborer, high school education) to $440.00 (Executive Vice President, bachelor's degree with 18 years' experience). The portfolio includes positions from entry-level support through senior management and subject-matter-expert roles in energy consulting, project management, and systems integration, with education spanning high school through bachelor's degree. No security-cleared positions are offered under this schedule.

Recent ordering activity under this schedule includes a $34.014 million delivery order from the Army Reserve Command for facility support services at the 81st Readiness Division in Columbia, South Carolina (April 2026 through March 2031 with options); a $3.1 million GSA delivery order for building monitoring and control system upgrades at 11 PBS locations, Washington, DC (August 2026); a $362,429 USDA delivery order for ARCHIBUS operations and maintenance, Washington, DC (September 2026); a $28.555 million Army Reserve Command delivery order for facility support services at the 63rd Readiness Division, Moffett Field, California (June 2025 through May 2030 with options); and a $3.933 million Reserve Command delivery order for DPW support services at Moffett Field, California (8(a) sole source, September 2024). Active blanket purchase agreements under this schedule include a $23.924 million single-award Total Small Business BPA for program management support services at St. Elizabeth's Campus (September 2026), a $30 million Competitive 8(a) single-award BPA for maintenance, repair, advanced metering installations, and data analysis supporting the Department of Energy's National Energy Management Program (September 2024 with option year exercised), and a $15.75 million multiple-award BPA for real estate advisory and brokerage services (April 2025).

Task orders

Task order Ordering agency Obligated Awarded
National advanced meter end-of-life infrastructure upgrades 2026 47PE5226F0290 Public Buildings Service $16,182,290
Archibus operations and maintenance in support of the U.S. Department of agriculture (USDA) office of operations (OO) 12314426F0392 Office of Procurement and Property Management $362,429
Program management support services 70RDA126FC0000056 Office of Procurement Operations $3,305,465
GSA. Award establishes a firm-fixed-price task order to upgrade PBS-owned building monitoring and control (BMC) systems… 47PH5326F0057 Public Buildings Service $3,102,591
Appraisal and real estate support services. 47PH5426F0185 Public Buildings Service $181,074
Non-personal service to provide facility support services within the 81ST readiness division AOR. The base period of… W911SA26FA139 MICC Fort McCoy $6,127,875
Errc main entrance walkway concrete repair, wyndmoor, pennsylvania 1232SA26F0103 Central Program Planning Coordination and Support (ARS) $29,425
Archibus FY26 - maintenance and support N6328526FS009 Navy SECNAV Criminal Investigative Service Quantico $281,510
Service level agreement for the regional operations center at 1800 f ST NW, washington, DC 20405 47PM0925F0039 National Capital Region (PBS) $197,890
Fair annual rent appraisal for 71 properties. 47PB0025F0467 Region 1 (PBS) $453,190
47PA0025F0007 - advacned metering replacement services for regions 01 and 09 Office of Acquisition Management (PBS) $2,955,707
NCR IRA advanced metering project 47PM0925F0007 National Capital Region (PBS) $1,244,741
Facility support services within the 63RD RD AOR. The POP is 01 june 2025 to 31 may 2026 (base includes a 1 thirty… W911SA25FA140 MICC Fort McCoy $10,656,291
Advanced meter replacement 43 locations across region 5 230 s dearborn ST chicago, IL 60604 contractor shall upgrade… 47PF0025F0254 Region 5 (PBS) $1,020,586
BPA call order for maintenance, repair, new metering installations and data analysis services in support of the… 47PB0124F0087 Region 1 (PBS) $3,193,396
DPW support services W911SA24F3048 MICC Fort McCoy $3,933,596
Building automation system update, niagara N4 overlay at the US courthouses located in cleveland and youngstown ohio. 47PF0024F0860 Region 5 (PBS) $160,000
Show all 17

IDV awards

IDV Agency Ceiling Awarded
70RDA126A00000009 Program management support services for ST. Elizabeth's campus Office of Procurement Operations $23,924,091
47PB0125A0008 Real property solutions blanket purchase agreement FY25PROVIDE real estate advisory, commission-based brokerage and related real estate services Region 1 (PBS) $15,750,000
47PB0124A0002 BPA award to provide support for the maintenance, repair, new metering installations and data analysis services in support of the national energy management… Region 1 (PBS) $30,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA861 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA905 $0
Rerepresentation PS0006 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract 47QSMS24D009L?

47QSMS24D009L was awarded to The Building People LLC by Federal Acquisition Service (General Services Administration) on July 9, 2024.

How much is contract 47QSMS24D009L worth?

47QSMS24D009L's own ceiling is $131,258,012.

How many orders have been placed under contract 47QSMS24D009L?

17 orders have been placed under 47QSMS24D009L, the latest on October 1, 2026.

Who can order from contract 47QSMS24D009L?

47QSMS24D009L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D009L part of a contract vehicle?

Yes. 47QSMS24D009L is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D009L competed?

The extent of competition for 47QSMS24D009L was full and open competition.

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