Search IDVs

47QRAA18D002R-47PJ0020A0007

Blanket Purchase Agreement

Overview

Government Description
MULTIPLE AWARD BLANKET PURCHASE AGREEMENT PER FAR8.405-3 BETWEEN WSP USA SOLUTIONS INC. AND THE GENERAL SERVICES ADMINISTRATION TO EXECUTE INDUSTRIAL HYGIENE SERVICES.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80225 United States.
Ceiling Exceeded Total obligated funds of $2,653,063 has exceeded the reported contract ceiling of $250,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/21 to 03/30/26 and the Vehicle Ceiling has decreased 88% from $2,000,000 to $250,000.
Subcontracting Plan This BPA has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
WSP Usa Solutions was awarded Blanket Purchase Agreement 47PJ0020A0007 (47PJ00-20-A-0007) by PBS Region 8: Rocky Mountain Region for Multiple Award Blanket Purchase Agreement Per Far8.405-3 Between Wsp Usa Solutions Inc. And The General Services Administration To Execute Industrial Hygiene Services. in September 2020. The BPA has a duration of 5 years 5 months and was awarded full & open with NAICS 541620 and PSC F999 via subject to multiple award fair opportunity acquisition procedures with 8 bids received. To date, $2,653,063 has been obligated through this vehicle. The total ceiling is $250,000, of which 101% has been used.

Status
(Open)

Modified 9/9/25
Period of Performance
9/30/20
Start Date
3/30/26
Ordering Period End Date
91.0% Complete

Task Order Obligations
$2.7M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

47QRAA18D002R

Blanket Purchase Agreement

47QRAA18D002R-47PJ0020A0007

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PJ0020A0007

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47QRAA18D002R-47PJ0020A0007

Subcontract Awards

Disclosed subcontracts for 47QRAA18D002R-47PJ0020A0007

Transaction History

Modifications to 47QRAA18D002R-47PJ0020A0007

People

Suggested agency contacts for 47QRAA18D002R-47PJ0020A0007

Competition

Number of Bidders
8
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GLHZFFJJZ8G2
Awardee CAGE
7NNK1
Agency Detail
Awarding Office
47PJ00 PBS R8 ACQUISITION MANAGEMENT DIVISION
Funding Office
47PJ00 PBS R8 ACQUISITION MANAGEMENT DIVISION
Created By
r8.john.kelley.gsa.gov
Last Modified By
r8.john.kelley.gsa.gov
Approved By
r8.john.kelley.gsa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
DC-98
Last Modified: 9/9/25