47QSHA19D003F-47PN1124A0002
Blanket Purchase Agreement
Overview
Government Description
BLANKET PURCHASE AGREEMENT FOR CONSOLIDATED FACILITIES MAINTENANCE SERVICES AT THE INTERNAL REVENUE SERVICE NEW CARROLLTON, LANHAM, MARYLAND AND SILVER SPRING METRO CENTER, SILVER SPRING MARYLAND.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$81,236,157 (5% Used)
Related Opportunity
47PN1123Q0002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lanham, Maryland 20706 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/25 to 08/31/25.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/25 to 08/31/25.
Jones Lang Lasalle Americas was awarded
Blanket Purchase Agreement 47PN1124A0002 (47PN11-24-A-0002)
by
Public Buildings Service
in October 2024.
The BPA
was awarded
full & open
with
NAICS 561210 and
PSC Z1AA
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
To date, $3,852,980 has been obligated through this vehicle with a potential value of all existing task orders of $81,236,157.
The total ceiling is $81,236,157, of which 5% has been used.
As of today, the BPA has a total reported backlog of $77,383,177.
Status
(Open)
Modified 12/6/24
Period of Performance
10/31/24
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.9M
Total Obligated
$3.9M
Current Award
$81.2M
Potential Award
$0.0
Funded Backlog
$77.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA19D003F-47PN1124A0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PN1124A0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QSHA19D003F-47PN1124A0002
Subcontract Awards
Disclosed subcontracts for 47QSHA19D003F-47PN1124A0002
Transaction History
Modifications to 47QSHA19D003F-47PN1124A0002
Competition
Number of Bidders
11
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RJ7MF1XTJN88
Awardee CAGE
7EM20
Agency Detail
Awarding Office
47PN11 PBS ACQ CENTER FACILITY MGMT SERVICES - R11
Funding Office
47PN11 PBS ACQ CENTER FACILITY MGMT SERVICES - R11
Created By
pbs.cfms.jonathan.post.gsa.gov
Last Modified By
pbs.cfms.jonathan.post.gsa.gov
Approved By
pbs.cfms.jonathan.post.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
IL-07
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Danny Davis
Last Modified: 12/6/24