Federal Supply Schedule 47QSMS25D0062

Active Awarded Last action

Contract number
47QSMS25D0062
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 32% complete
IDV ceiling
$20,150,000.00
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 Teya Support Services LLC on March 13, 2025, under Special Item Number 561210FAC (Facilities Maintenance and Repair Services), with a ceiling value of $20.15 million and performance through March 12, 2030. Teya Support Services LLC is an SBA-certified 8(a) small disadvantaged business and Alaska Native Corporation-owned entity headquartered in Anchorage, Alaska.

The schedule covers seven labor categories spanning janitorial and maintenance support through project management, with hourly rates ranging from $28.92 for janitor positions to $134.26 for project managers. Education requirements range from high school through bachelor's degree, with no security-clearance roles offered. Annual rate escalation applies across all categories through the performance period.

Place of performance includes multiple U.S. locations. The contractor offers diverse services including facilities maintenance, operations support, janitorial services, construction, infrastructure support, and disaster response. Teya Support Services operates with over 700 employees and routinely executes multiple large programs simultaneously across federal agencies.

Recent ordering activity under this schedule includes a Blanket Purchase Agreement issued December 1, 2025, for Complete Facilities Maintenance at Yuma Federal Facilities with a ceiling of $6 million and performance through November 30, 2026. A modification to the BPA increased its total value to provide GSA greater flexibility in utilizing the vehicle for both standard and above-standard facilities maintenance services.

Task orders

Task order Ordering agency Obligated Awarded
Huntsville bldg OPS and logistical SVS 15A00026FAQA00343 Bureau of Alcohol Tobacco Firearms and Explosives $198,814
Entrance gate replacement at john roll CH yuma AZ 47PD5526F0379 Public Buildings Service $24,436
Repair chiller at john roll CH in yuma AZ 47PD5526F0336 Public Buildings Service $11,935
To repair the north roll up gate at the SAN luis lpoe, 1375 s AVE. E SAN luis, AZ. 85349. 47PD5526F0204 Public Buildings Service $4,946
Project to upgrade the BAS system and provide training at SAN luis 2 lpoe. 47PD5526F0189 Public Buildings Service $136,807
Retrofitting water fountain for bottle fillers at the john m roll courthouse, 98 w 1ST ST yuma AZ 85364. 47PD5526F0177 Public Buildings Service $20,488
The purpose of this BPA call is for the new o & m contractor to complete various repairs identified on the deficiency… 47PD5526F0130 Public Buildings Service $82,135
This project is to replace the BAS module at the JMR courthouse in yuma, AZ. 47PD5526F0081 Public Buildings Service $42,499
CFM services at yuma federal facilities. Base period call order 47PG5226F0002 Public Buildings Service $5,944,530

IDV awards

IDV Agency Ceiling Awarded
47PG5226A0001 Complete facilities maintenance (CFM) at yuma federal facilities. Public Buildings Service $8,101,087

Transactions

Action Obligated Date
Vendor Address Change PA0017 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract 47QSMS25D0062?

47QSMS25D0062 was awarded to Teya Support Services LLC by Federal Acquisition Service (General Services Administration) on March 13, 2025.

How much is contract 47QSMS25D0062 worth?

47QSMS25D0062's own ceiling is $20,150,000.

How many orders have been placed under contract 47QSMS25D0062?

9 orders have been placed under 47QSMS25D0062, the latest on September 30, 2026.

Who can order from contract 47QSMS25D0062?

47QSMS25D0062 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS25D0062 part of a contract vehicle?

Yes. 47QSMS25D0062 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS25D0062 competed?

The extent of competition for 47QSMS25D0062 was full and open competition.

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