MAS - Kcorp Reliance Company, Inc. - 47QSHA23D001B
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- Attached to
- Federal Supply Schedule 47QSHA23D001B Federal contract IDV
- Contract number
- 47QSHA23D001B
- Issued by
- GSA Federal Acquisition Service
About this file
This price list summarizes a multiple award federal supply schedule contract held by KCorp Reliance Company, Inc. The contract was awarded on July 27, 2023 and runs through July 26, 2028 under contract number 47QSHA23D001B. It authorizes KCorp to provide facilities maintenance and management services and ancillary repair and alterations. Labor categories covered include program managers, engineers, various skilled trade positions such as electricians and HVAC technicians, and other staff. Rates are provided for each labor category annually over the five-year term. The price list also describes the labor categories and minimum qualifications for employees performing the services. Ordering information and terms are outlined along with details of the contract vehicle and contractor registration.
Kcorp Reliance Company, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSHA23D001B, a Federal Supply Schedule awarded to Kcorp Reliance Company, Inc., under Multiple Award Schedule (MAS)
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Text version
K Corp Reliance Company, Inc.
A subsidiary of K’oyitl’ots’ina, Limited
1603 College Road Fairbanks, Alaska 99709
Phone: 907-452-8119 Fax: 907-452-8109
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, up to date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu driven database system. The INTERNET address GSA Advantage!® is: www.GSAAdvantage.gov.
Schedule Title: Multiple Award Schedule (MAS)
FSC Group: Facilities
FSC Class(es)/ Product Code(s): R799
Contract number: 47QSHA23D001B
Contract period: July 27, 2023 - July 26, 2028
Company: KCorp Reliance Company, Inc.
881 N Meridian Pl Wasilla, AK 99654-7215 Phone Number: 585-365-5219 Fax Number: 907-452-8109
Website: www.kcorpalaska.com
Contract administration: Kate Male; kate.male@kcorpalaska.com
Business size: Small - Small Disadvantaged Business, Certified 8(a) Firm, SBA
Certified HUBZone Firm
For more information on ordering from Federal Supply Schedules click on FSS Schedules at GSA.gov.
Pricelist current as of Modification #PA-0033, Effective December 18, 2025 http://www.gsaadvantage.gov/ http://www.kcorpalaska.com/ mailto:kate.male@kcorpalaska.com
CUSTOMER INFORMATION
1a. Table of awarded special item number(s):
SINs SIN Title
561210FAC Facilities Maintenance and Management
ANCRA Ancillary Repair and Alterations
OLM Order-Level Materials (OLM)
1b. Identification of the lowest-priced model number and lowest unit price for that model for each special item number awarded in the contract: This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. N/A
1c. All corresponding job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services can be found on the “Pricing Reference” tab of the posted price list.
2. Maximum order:
SINs Maximum Order
561210FAC $1,000,000
ANCRA $250,000
OLM $250,000
3. Minimum order: $100.00
4. Geographic coverage (delivery area): 50 States, D.C., Territories
5. Point(s) of production: N/A
6. Discount from list prices or statement of net price: Prices listed are net, discounts have been deducted and the industrial funding fee has been added
7. Quantity discounts: N/A
8. Prompt payment terms: Net 30
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: N/A
10a. Time of delivery: To be determined at the Task Order level
10b. Expedited Delivery: To be determined at the Task Order level
10c. Overnight and 2-day delivery: To be determined at the Task Order level
10d. Urgent Requirements: To be determined at the Task Order level
11. F.O.B. point(s): Destination
12a. Ordering address(es):
KCorp Reliance Company, Inc.
1603 College Road Fairbanks, AK 99709
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es):
KCorp Reliance Company, Inc.
ATTN: Kate Male 1603 College Road Fairbanks, AK 99709
14. Warranty provision: N/A
15. Export packing charges: N/A
16. Terms and conditions of rental, maintenance, and repair: N/A
17. Terms and conditions of installation: N/A
18a. Terms and conditions of repair parts: N/A
18b. Terms and conditions for any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: N/A
21. Preventive maintenance: N/A
22a. Special attributes: N/A
22b. Section 508 compliance: Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
23. Unique Entity Identifier (UEI) Number : CYD1SSRL8EM8
24. Notification regarding registration in System for Award Management (SAM) database.
• Registered, and Registration valid to: December 9, 2026
File details come from the government source that posted it. Updated .