47QSHA18D001B-47PH0224A0004
Blanket Purchase Agreement
Overview
Government Description
Little rock operations and maintenance contract in little rock, AR. 700 west capitol, little rock, AR.
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
$6,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Little Rock, Arkansas 72201 United States.
Ceiling Exceeded Total obligated funds of $6,158,320 has exceeded the reported contract ceiling of $6,000,000. 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 08/31/25 to 02/28/27 and the Vehicle Ceiling has increased 98% from $3,030,780 to $6,000,000.
Ceiling Exceeded Total obligated funds of $6,158,320 has exceeded the reported contract ceiling of $6,000,000. 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 08/31/25 to 02/28/27 and the Vehicle Ceiling has increased 98% from $3,030,780 to $6,000,000.
South Dade Air Conditioning & Refrigeration was awarded
Blanket Purchase Agreement 47PH0224A0004 (47PH02-24-A-0004)
by
PBS Region 7: Greater Southwest Region
in September 2024.
The BPA
has a duration of 2 years 5 months and
was awarded
full & open
with
NAICS 561210 and
PSC Z1AZ
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
To date, $6,158,320 has been obligated through this vehicle with a potential value of all existing task orders of $9,041,474.
The total ceiling is $6,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $2,883,154.
Status
(Open)
Modified 8/12/26
Period of Performance
9/22/24
Start Date
2/28/27
Ordering Period End Date
Task Order Obligations and Backlog
$6.2M
Total Obligated
$6.2M
Current Award
$9.0M
Potential Award
$0.0
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA18D001B-47PH0224A0004
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PH0224A0004
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 47QSHA18D001B-47PH0224A0004
Subcontract Awards
Disclosed subcontracts for 47QSHA18D001B-47PH0224A0004
Transaction History
Modifications to 47QSHA18D001B-47PH0224A0004
People
Suggested agency contacts for 47QSHA18D001B-47PH0224A0004
Competition
Number of Bidders
1
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
ZJMTAL6MZLU4
Awardee CAGE
0Y085
Agency Detail
Awarding Office
47PH02 PBS R7 SERVICES AND FACILITIES MAINTENANCE
Funding Office
47PH02 PBS R7 SERVICES AND FACILITIES MAINTENANCE
Created By
kathy.herring@gsa.gov
Last Modified By
kathy.herring@gsa.gov
Approved By
kathy.herring@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
FL-28
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Carlos Gimenez
Last Modified: 8/12/26