36C24825A0030
Blanket Purchase Agreement
Overview
Government Description
STORMWATER MANAGEMENT SERVICES
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$240,000
Vehicle Ceiling
$1,200,000 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 953 United States.
Metro Construction & Project Management was awarded
Blanket Purchase Agreement 36C24825A0030 (36C248-25-A-0030)
by
VISN 8: Sunshine Healthcare Network
for Stormwater Management Services
in September 2025.
The BPA
has a duration of 5 years and
was awarded
through solicitation FY25: Stormwater Management Services
full & open
with
NAICS 562998 and
PSC S216
via undisclosed acquisition procedures.
To date, $174,967 has been obligated through this vehicle.
The total ceiling is $1,200,000, of which 15% has been used.
Status
(Open)
Modified 7/3/25
Period of Performance
9/14/25
Start Date
9/14/30
Ordering Period End Date
Task Order Obligations
$175.0K
Total Obligated
$175.0K
Current Award
$175.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 36C24825A0030
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 36C24825A0030
Subcontract Awards
Disclosed subcontracts for 36C24825A0030
Opportunity Lifecycle
Procurement history for 36C24825A0030
Transaction History
Modifications to 36C24825A0030
People
Suggested agency contacts for 36C24825A0030
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KEYZSNF62DF3
Awardee CAGE
99K87
Agency Detail
Awarding Office
36C248 248-NETWORK CONTRACT OFFICE 8 (36C248)
Funding Office
36C672 672-SAN JUAN (00672)(36C672)
Created By
wilfredo.perez@va.gov
Last Modified By
wilfredo.perez@va.gov
Approved By
wilfredo.perez@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
PR-98
Last Modified: 7/3/25