MAS - Akima Facilities Operations LLC - 47QSMS24D004S
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- Attached to
- Federal Supply Schedule 47QSMS24D004S Federal contract IDV
- Contract number
- 47QSMS24D004S
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Price List and Contract IDV information for a facilities maintenance and repair contract. The contract, awarded to Akima Facilities Operations, LLC, has a period of performance from March 18, 2024 to March 17, 2029.
The Price List details the awarded Special Item Number (SIN) 561210FAC - Facilities Maintenance Management, and provides the GSA pricing for a variety of labor categories, including Administrative Assistant, Boiler Tender, Electrician, HVAC Technician, Plumber, and Project Manager, among others. The contract has a maximum order limit of $1,000,000 and offers quantity discounts. The labor categories are Service Contract Labor Standards (SCLS) eligible. The Contract IDV information shows this is a Federal Supply Schedule contract with a potential value of $475,000.
Akima Facilities Operations LLC Pricelist and/or Vendor Terms and Conditions for 47QSMS24D004S, a Federal Supply Schedule awarded to Akima Facilities Operations LLC, under Multiple Award Schedule (MAS)
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Text version
Federal Supply Service
Authorized Federal Supply Schedule Price List
On-line 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: GSAAdvantage.gov.
Schedule Title: Multiple Award Schedule (MAS)
FSC Group: Facilities/Facilities Maintenance and Repair
FSC/PSC Code: R799
For more information on ordering from Federal Supply Schedules click on FSS Schedules at GSA.gov.
Facilities Maintenance and Repair and Facilities Services
Special Item No. 561210FAC – Facilities Maintenance Management
Akima Facilities Operations, LLC (AFO) 2553 Dulles View Drive, Suite 700
Herndon VA 20171
TELEPHONE 703-766-6260
Fax 571-482-5340 https://www.akima.com/opcos/afo/
Business size: SBA Certified Small Disadvanted business, SBA Certified 8(a) Firm
Orders:
GSA.MAS@AkimaFO.com
Contract Administrator:
Mary E Clark
Mary.clark@akima.com
CONTRACT NUMBER: 47QSMS24D004S
Period covered by contract
03/18/2024 - 03/17/2029
Pricelist current as of modification PA-0004 effective 10/28/2025 http://gsaadvantage.gov/ mailto:GSA.MAS@AkimaFO.com mailto:Mary.clark@akima.com
INFORMATION FOR ORDERING ACTIVITIES
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s). 561210FAC, OLM: See Price List
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. Those contracts that have unit prices based on the geographic location of the customer,should show the range of the lowest price, and cite the areas to which the prices apply. See Price List
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. See Price List
2. Maximum order. $1,000,000
3. Minimum order. $100
4. Geographic coverage (delivery area). Domestic Delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories.
5. Point(s) of production (city, county, and State or foreign country). US
6. Discount from list prices or statement of net price.
7. Quantity discounts.
• 0.5% for orders of $250,000 to $499,999;
• 1.00% for orders of $500,000 to $999,999;
• 1.50% for orders of $1,000,000 and over
8. Prompt payment terms. Net 30
9. Foreign Items: N/a
10a. Time of delivery. 30 Days
10b. Expedited Delivery. Items available for expediated deliver are noted in this price list
10c. Overnight and 2-day delivery: The ordering agency can request rates for overnight and 2 day delivery
10d. Urgent Requirements: The ordering agencies can request accelerated delivery for urgent requirements.
11. F.O.B. point(s). N/a (Services)
12a. Ordering address(es).
2553 Dulles View Drive, Suite 700
Herndon VA 20171
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).
2553 Dulles View Drive, Suite 700
Herndon VA 20171
14. Warranty provision-N/a
15. Export packing charges, if applicable. N/a
16. Terms and conditions of rental, maintenance, and repair (if applicable). N/a
17. Terms and conditions of installation (if applicable). N/a
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/a
18b. Terms and conditions for any other services (if applicable). N/a
19. List of service and distribution points (if applicable). N/a
20. List of participating dealers (if applicable). N/a
21. Preventive maintenance (if applicable). N/a
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). N/a
22b. If applicable, indicate that 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 Identify (UEI) number. UEI - K218AKKG7SH6
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/
File details come from the government source that posted it. Updated .