47QSHA23D000Y-47PN1124A0003
Blanket Purchase Agreement
Overview
Government Description
COMPLETE FACILITIES MANAGEMENT SERVICES AT THE ALCOHOL TOBACCO & FIREARMS NATIONAL HEADQUARTERS IN WASHINGTON, D.C.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$25,000
Vehicle Ceiling
$35,466,949 (8% Used)
Related Opportunity
47PN1123Q0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20020 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Facilities Engineering, Operations and Maintenance, Pest Control, Waste Hauling, Loading Dock Management, and Elevator services at the Ronald Reagan Building and International Trade Center (RRBITC) in Washington, D.C.
Recompete The following similar solicitation(s) may continue aspects of this idv: Facilities Engineering, Operations and Maintenance, Pest Control, Waste Hauling, Loading Dock Management, and Elevator services at the Ronald Reagan Building and International Trade Center (RRBITC) in Washington, D.C.
Trademasters Service was awarded
Blanket Purchase Agreement 47PN1124A0003 (47PN11-24-A-0003)
by
PBS Region 11: National Capital Region
for Complete Facilities Management Services At The Alcohol Tobacco & Firearms National Headquarters In Washington, D.C.
in June 2024.
The BPA
has a duration of 1 year 1 months and
was awarded
full & open
with
NAICS 561210 and
PSC S216
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
To date, $2,760,687 has been obligated through this vehicle with a potential value of all existing task orders of $35,703,081.
The total ceiling is $35,466,949, of which 8% has been used.
As of today, the BPA has a total reported backlog of $32,942,393.
Status
(Open)
Modified 8/29/24
Period of Performance
6/30/24
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.8M
Total Obligated
$2.8M
Current Award
$35.7M
Potential Award
$0.0
Funded Backlog
$32.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA23D000Y-47PN1124A0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PN1124A0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 47QSHA23D000Y-47PN1124A0003
Subcontract Awards
Disclosed subcontracts for 47QSHA23D000Y-47PN1124A0003
Transaction History
Modifications to 47QSHA23D000Y-47PN1124A0003
People
Suggested agency contacts for 47QSHA23D000Y-47PN1124A0003
Competition
Number of Bidders
5
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
Small Business
Awardee UEI
SDLRS9EN67N3
Awardee CAGE
43NA6
Agency Detail
Awarding Office
47PN11 PBS ACQ CENTER FACILITY MGMT SERVICES - R11
Funding Office
47PM07 PBS R11 BUILDING SERVICES DIVISION CENTER 3
Created By
03.jean.thelemaque.gsa.gov
Last Modified By
03.stephanie.hill.gsa.gov
Approved By
03.stephanie.hill.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 8/29/24