Building maintenance and operations

Active Awarded Last action

Contract number
47QSHA19D000N
Awardee
Awarding agency
Task orders
17 $4,717,129 obligated

Award facts

Opportunity
Combined order value
  • $5,092,962 Current, with exercised options
  • $5,878,352 Potential, with all options
Last date to order 88% complete
IDV ceiling <1% used
$30,000,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 18 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is the General Services Administration (GSA) Building Maintenance and Operations (BMO) Zone 1 multiple award contract, awarded to Brown Point Facility Management Solutions, LLC, a woman-owned small business (WOSB). The contract has a $30 billion ceiling value and provides a range of facility operation and infrastructure services to various federal civilian and defense agencies through September 2027. Task orders under this IDV include janitorial services for the Transportation Security Administration (TSA) at Syracuse Hancock International Airport ($619,344); grounds maintenance for the Federal Emergency Management Agency (FEMA) in Cumberland, Maryland ($430,301.82); HVAC system maintenance for the U.S. Coast Guard in Alexandria, Virginia ($243,882); and preventative maintenance on heating, ventilation, and air conditioning (HVAC) systems and humidifiers for the U.S. Citizenship and Immigration Services in Lincoln, Nebraska ($47,113.81). Brown Point Facility Management Solutions has extensive experience delivering these types of recurring facility management services to multiple federal agencies under various small business set-aside and non-set-aside contracts.

Task orders

Task order Ordering agency Obligated Awarded
Firm-fixed-price task order for janitorial services at USACE craney island facilities in portsmouth, VA, including… W9123626FA058 ENDIST Norfolk (USACE) $37,732
Groundskeeping 70B03C26F00000329 Customs and Border Protection $35,910
Trade services 1331L526F13OS0113 Office of the Secretary $385,759
Support and maintenance, along with a preventative maintenance contract on our three (3) mission-critical caterpillar… 1305M325F0135 National Oceanic and Atmospheric Administration $48,759
Services to remove expended 70Z0G325FWFD00002 Coast Guard $25,350
Task order to provide janitorial services for TSA space at syracuse hancock international airport (SYR). 70T01023F7668N001 Transportation Security Administration $487,764
The purpose of this task order is for cumberland grounds maintenance contract. 70FB8022F00000137 FEMA Community Survivor Assistance Section $141,963
Maintenance of oil water separators, grease traps, and septic tanks at buckley space force base FA254321F0060 Air Force Space Command (USAF) $388,192
Perform HVAC building automation system maintenance services at USCG C5I service center, alexandria, VA 70Z08421FAA552300 Coast Guard $236,450
Base plus two option years - elevator preventative maintenance & repairs W25G1V21F0258 Department of the Army $228,451
Contractor support to maintain the health of live plants in the OCC HQ building. 2031JW21F00078 Office of the Comptroller of the Currency $224,704
Purchase of janitorial and snow removal services for plattsburgh 70B02C21F00000254 Customs and Border Protection $666,569
Trade services 1331L520F13OS0658 Office of the Secretary $1,565,397
Bldg 3281 W9127Q20F0114 Mississippi National Guard (ARNG) $35,140
Request for quote on monthly preventive maintenance for HVAC systems and humidifiers located at the nebraska service… 70SBUR20F00000027 Citizen and Immigration Services $47,114
Annaul fire alarm system inspections and emergency covereage for SEC DEL BAY AOR 70Z04220F5MA07700 Coast Guard $97,374
Preventative maintenance on main treasury deli hoods 2032H319F00085 Departmental Offices $64,502
Show all 17

Transactions

Action Obligated Date
Vendor Address Change PA0007 $0
Other Administrative Action PS0008 $0
Vendor Address Change PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA836 $0
Other Administrative Action PA0004 $0
Exercise an Option PO0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSHA19D000N?

47QSHA19D000N was awarded to Brown Point Facility Management Solutions, LLC by Federal Acquisition Service (General Services Administration) on November 26, 2018.

How much is contract 47QSHA19D000N worth?

Orders under 47QSHA19D000N have obligated $4,717,129. Their combined current value, with exercised options, is $5,092,962. Their combined potential value, with all options, is $5,878,352. 47QSHA19D000N's own ceiling is $30,000,000,000.

How many orders have been placed under contract 47QSHA19D000N?

17 orders have been placed under 47QSHA19D000N, the latest on August 31, 2026.

Who can order from contract 47QSHA19D000N?

47QSHA19D000N is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract 47QSHA19D000N part of a contract vehicle?

Yes. 47QSHA19D000N is part of GSA BMO Zone 1.

Was contract 47QSHA19D000N competed?

The extent of competition for 47QSHA19D000N was full and open competition after exclusion of sources. The government received 18 offers. It was set aside: Total Small Business.

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