47QSHA19D0010
Indefinite Delivery Contract
Overview
Government Description
BUILDING MAINTENANCE AND OPERATIONS
Government Project
BUILDING MAINTENANCE AND OPERATIONS (BMO) SMALL BUSINESS ZONE 1 BMOS1
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$30,000,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/30/26 to 11/26/23.
Amendment Since initial award the Ordering Period End Date was shortened from 03/30/26 to 11/26/23.
The Building People was awarded
Indefinite Delivery Contract 47QSHA19D0010 (47QSHA-19-D-0010)
by
Federal Acquisition Service
for Building Maintenance And Operations
in November 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation Building Maintenance and Operations (BMO) On-Ramp Request for Information (RFI)
with a Small Business Total set aside
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures with 18 bids received.
To date, $21,024,192 has been obligated through this vehicle with a potential value of all existing task orders of $23,217,055.
The total ceiling is $30,000,000,000, of which 0% has been used.
As of today, the IDC has a total reported backlog of $2,356,982 and funded backlog of $164,119.
The vehicle was awarded through Building Maintenance and Operations (BMO) Small Business Zone 1.
Status
(Complete)
Modified 9/6/24
Period of Performance
11/27/18
Start Date
11/26/23
Ordering Period End Date
Task Order Obligations and Backlog
$20.9M
Total Obligated
$21.0M
Current Award
$23.2M
Potential Award
$164.1K
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
47QSHA19D0010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA19D0010
$-
Contracts
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 47QSHA19D0010
Subcontract Awards
Disclosed subcontracts for 47QSHA19D0010
Opportunity Lifecycle
Procurement history for 47QSHA19D0010
Transaction History
Modifications to 47QSHA19D0010
People
Suggested agency contacts for 47QSHA19D0010
Competition
Number of Bidders
18
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
H294NPGNMEB5
Awardee CAGE
6ZLN0
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Created By
00.f.systemadmin@gsa.gov
Last Modified By
fpdsadmin
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of facilities (25.4) | $10,872,469 | 89% |
| Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $1,146,548 | 9% |
Last Modified: 9/6/24