Building maintenance and operations

Active Awarded Last action

Contract number
47QSHA19D000Q
Awardee
Awarding agency
Task orders
5 $38,341,690 obligated

Award facts

Opportunity
Combined order value
  • $53,288,363 Current, with exercised options
  • $101,699,751 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 award is for the General Services Administration's (GSA) Building Maintenance and Operations (BMO) Small Business Zone 1 program, with a contract ceiling of $30 billion and a period of performance through November 2027. The prime contractor is Chenega Tri-Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business.

Under this IDV, Chenega Tri-Services has received several delivery orders to provide facilities maintenance, custodial, and medical support services to various federal agencies. These include a $184,709 order from the U.S. Geological Survey (USGS) National Capital Region for emergency water main repair, a $23.6 million order from the Air Force's Air Combat Command for custodial services at Joint Base Langley-Eustis, a $26.6 million order from USGS for facilities maintenance at the USGS National Center, and a $22.2 million order from the Air Force for custodial services at Joint Base Langley-Eustis. These task orders demonstrate Chenega Tri-Services' ability to deliver a range of facilities and support services to both defense and civilian agencies under the GSA BMO IDIQ contract vehicle.

Task orders

Transactions

Action Obligated Date
Vendor Address Change PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA836 $0
Other Administrative Action PA0005 $0
Exercise an Option PO0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PS0001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 47QSHA19D000Q?

47QSHA19D000Q was awarded to Chenega Tri-Services, LLC by Federal Acquisition Service (General Services Administration) on November 26, 2018.

How much is contract 47QSHA19D000Q worth?

Orders under 47QSHA19D000Q have obligated $38,341,690. Their combined current value, with exercised options, is $53,288,363. Their combined potential value, with all options, is $101,699,751. 47QSHA19D000Q's own ceiling is $30,000,000,000.

How many orders have been placed under contract 47QSHA19D000Q?

5 orders have been placed under 47QSHA19D000Q, the latest on November 1, 2025.

Who can order from contract 47QSHA19D000Q?

47QSHA19D000Q is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract 47QSHA19D000Q part of a contract vehicle?

Yes. 47QSHA19D000Q is part of GSA BMO Zone 1.

Was contract 47QSHA19D000Q competed?

The extent of competition for 47QSHA19D000Q 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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