AwardTape / Contracts / 47QSHA-19-D-002E
47QSHA-19-D-002E: $6.7M Department of the Army Award to Teamgov, Inc
Northeast region pmcm award, acp program, u.s. ARMY corps of engineers, huntsville, al. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2030-03-04.
$6.7M contract action / $35.5M cumulative ceiling / COMPETITION NOT STATED / 2030-03-04 completion / 47QSHA W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSHA-19-D-002E (unhyphenated: 47QSHA19D002E) |
|---|---|
| Prime Contractor (Awardee) |
Teamgov, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $38.2M obligated across 70 contracts
|
| Obligated Amount | $6,736,855 ($6.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $35,530,440 |
| USAspending / FPDS Obligation History | Base Record Obligated: $6,736,855 (signed 2025-09-05, latest FPDS action 2026-05-07) · 7 Issued Delivery/Task Order(s) totaling $4,234,508 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 47QSHA: W2V6 USA ENG SPT CTR HUNTSVIL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1LB (Maintenance Of Highways/Roads/Streets/Bridges/Railways) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2030-03-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY25F0353)
Northeast region pmcm award, acp program, u.s. ARMY corps of engineers, huntsville, al
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Teamgov, Inc
- Delivery Runway: Active through 2030-03-04
- Requirement Scope: Northeast region pmcm award, acp program, u.s. ARMY corps of engineers, huntsville, al
- Federal Supply Class: PSC Z1LB (Maintenance Of Highways/Roads/Streets/Bridges/Railways)
- BD Action: Reference Prime Contract 47QSHA-19-D-002E when contacting Teamgov, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QSHA (W2V6 USA ENG SPT CTR HUNTSVIL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QSHA-19-D-002E (7 shown, $4.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY24F0225 | $4.0M | Teamgov, Inc | 2024-08-07 / 2025-12-03 | 2030-02-01 | M&s award - hawaii/ak region |
| FA303021F0010 | $215K | Teamgov, Inc | 2021-03-30 / 2026-02-13 | 2026-03-31 | Preventive maintenance of air and water cooled chillers |
| W912DY19F1289 | $185K | Teamgov, Inc | 2019-09-25 / 2025-06-03 | 2024-12-31 | Corrective maintenance- opmg funded |
| FA252126F0139 | $90K | Teamgov, Inc | 2026-03-24 / 2026-03-24 | 2031-09-30 | Vehicle barriers maintenance and repair (vb mandr) services |
| W912DY22F0488 | -$98 | Teamgov, Inc | 2022-09-28 / 2025-01-22 | 2025-03-29 | Corrective maintenance- opmg funded |
| W912DY20F0821 | -$63K | Teamgov, Inc | 2020-09-29 / 2024-12-11 | 2024-12-14 | Corrective maintenance- site funded |
| W912DY19F1336 | -$219K | Teamgov, Inc | 2019-09-26 / 2026-01-22 | 2025-01-14 | Corrective maintenance and preventative maintenance at 11 government installations in the southwest united states. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Teamgov, Inc Supply Chain / Small Business Liaison referencing contract 47QSHA-19-D-002E.
Other Recent Department of War Awards to Teamgov, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-29 | FA4800-26-F-0001 | Air Force | $25.7M | Oct 31, 2030 | TeamGov wins $25.7M contract for providing custodial services at Joint Base Langley-Eustis in Virginia. 633rd Contracting Squadron $1.2M obl... |
| 2025-09-05 | W912DY-25-F-0343 | Army | $7.8M | Sep 4, 2026 | TeamGov wins $7.8M contract for comprehensive equipment maintenance. U.S. Army Corps of Engineers $6.9M obligated now work through Sep 4, 20... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 47QSHA-19-D-002E
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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