Federal Supply Schedule 47QSWA18D000Y

Active Awarded Last action

Contract number
47QSWA18D000Y
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$1,469,982.00
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to ATI Restoration, LLC on December 22, 2017 under the Multiple Award Schedule (MAS), a multi-agency vehicle enabling agencies to place delivery orders against the contractor's price list rather than conduct separate competitions. The contract runs through December 21, 2027 with a ceiling value of $1,469,982.

ATI Restoration offers restoration, environmental remediation, and reconstruction services including emergency response, water and fire damage remediation, asbestos and lead abatement, mold remediation, contents cleaning and restoration, catastrophe response, and electronics restoration. The schedule includes labor rates across 46 categories spanning general labor through senior environmental consulting, with hourly rates from $38.29 to $215.37 and education requirements ranging from no formal credential through bachelor's degree; no security-cleared roles are offered.

Delivery orders issued under this MAS contract demonstrate sustained customer demand across multiple GSA regions and the Department of Veterans Affairs. Notable recent orders include flood remediation, moisture remediation, and water damage restoration work at federal buildings in Los Angeles (GSA Region 9) through 2024; emergency sewer pipeline repair at the Palo Alto VA Health Care System in 2021; and specialized cleaning services at U.S. Coast Guard facilities in Seattle in 2019–2020. ATI Restoration also holds a separate single-award Blanket Purchase Agreement with GSA Public Buildings Service Region 8 for COVID-19 emergency remediation and disaster relief, valued at $5.5 million with a ceiling date of March 19, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Moisture remediation in classroom 2 roybal FB, 255 east temple ST., LOS angeles, CA 47PK0624F0175 Region 9 (PBS) $3,508
Roybal restoration services 1ST FL suite 181, 255 east temple ST., LOS angeles, CA. 47PK0624F0080 Region 9 (PBS) $3,287
Flood remediation services roybal FB, 255 east temple ST., LOS angeles, CA 47PK0624F0064 Region 9 (PBS) $6,899
The purpose of this award is to obtain emergency flood mitigation and remediation services for building 48, denver… 47PJ0024F0213 Region 8 (PBS) $556,087
Rain leak remediation services, 300 north LOS angeles ST., LOS angeles, CA. 47PK0023F0028 Region 9 (PBS) $34,218
Water damage restoration, roybal federal building, 255 east temple ST., LOS angeles, CA. 47PK0023F0008 Region 9 (PBS) $10,000
B95 USGS bathroom leak remediation, denver federal center, lakewood, colorado 47PJ0022F0484 Region 8 (PBS) $3,978
Bloodborne pathogen & covid cleaning 47PJ0022F0409 Region 8 (PBS) $1,538
Emergency drying & remediation @ 312 n spring street 47PK2022F0009 Region 9 (PBS) $72,503
Remediate flooded areas @ 312 n spring ST., L.A. 47PK2022F0007 Region 9 (PBS) $15,813
Flood remediation services at the federal building, 300 n. LOS angeles ST., LOS angeles, CA 90012 in the U.S. Probation… 47PK1721F0060 Region 9 (PBS) $14,642
Emergency sewer pipeline repair - vapahcs bldg. 100 36C26121F0194 Veterans Integrated Service Network 21 (VHA) $89,284
Sewage cleanup, remediation, and pipe repair 36C26121F0169 Veterans Integrated Service Network 21 (VHA) $25,631
Covid response cleaning work. 47PJ0020F0308 Region 8 (PBS) $42,240
Priority 3 routine forcecom seattle safr cleaning perform level 1 cleaning on forcecom seattle small arms firing… 70Z03320FPH926900 Coast Guard $21,313
Courtroom #6 water remediation at 312 n spring ST, LOS angeles, CA 47PK2020F0033 Region 9 (PBS) $20,419
Covid-19 remediation services in moab, utah 47PJ0020F0228 Region 8 (PBS) $6,584
Covid-19 level 1 cleaning 47PJ0020F0146 Region 8 (PBS) $68,000
Contract for safr cleaning and maintenance. SOW/IGE are forwarded to contracting. Priority 2 item is not accountable 70Z03319FPTE12400 Coast Guard $11,348
PRI 1 ammendment due to increased scope of work emergency service to repair water damaged 1ST and 2ND floor of bldg… 70Z03319FPTE16900 Coast Guard $4,067
PRI 2 hazwaste cleanup in B1 basement 70Z03319FPTE16600 Coast Guard $5,183
Show all 21

IDV awards

IDV Agency Ceiling Awarded
47PJ0020A0002 Blanket purchase agreement in response to the covid-19 pandemic, sole source procurement based on a limited source justification. Region 8 (PBS) $5,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan AO0015 $0
Exercise an Option PO0010 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Rerepresentation PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA832 $0
Vendor DUNS or Name Change - Non-Novation PO0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA806 $0
Other Administrative Action PSA793 $0
Other Administrative Action PMA757 $0
Other Administrative Action PM0004 $0
Vendor Address Change PW0003 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA640 $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QSWA18D000Y?

47QSWA18D000Y was awarded to ATI Restoration, LLC by Federal Acquisition Service (General Services Administration) on December 22, 2017.

How much is contract 47QSWA18D000Y worth?

47QSWA18D000Y's own ceiling is $1,469,982.

How many orders have been placed under contract 47QSWA18D000Y?

21 orders have been placed under 47QSWA18D000Y, the latest on June 13, 2024.

Who can order from contract 47QSWA18D000Y?

47QSWA18D000Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D000Y part of a contract vehicle?

Yes. 47QSWA18D000Y is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D000Y competed?

The extent of competition for 47QSWA18D000Y was full and open competition.

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