47QSHA18D001Z-47PG0123A0002
Blanket Purchase Agreement
Overview
Government Description
BLANKET PURCHASE AGREEMENT FOR FACILITIES ENGINEERING SERVICES AT THE FEDERAL CENTER, 4300 GOODFELLOW BLVD. ST. LOUIS, AND THE FEDERAL BUILDINGS: CHARLES F. PREVEDEL , 9700 PAGE AVE. ST. LOUIS & THE SAMMY L. DAVIS, 1655 WOODSON RD. OVERLAND MO.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$32,188,709 (29% Used)
Related Opportunity
47PG0123Q0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63120 United States.
Incumbent Based on the size of recent awards, Pegasus Support Services may exceed the set-aside threshold of $47 million for NAICS 561210 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 04/30/24 to 04/30/26.
Incumbent Based on the size of recent awards, Pegasus Support Services may exceed the set-aside threshold of $47 million for NAICS 561210 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 04/30/24 to 04/30/26.
Pegasus Support Services was awarded
Blanket Purchase Agreement 47PG0123A0002 (47PG01-23-A-0002)
by
PBS Region 6: The Heartland Region
in April 2023.
The BPA
has a duration of 3 years and
was awarded
with a Small Business Total set aside
with
NAICS 561210 and
PSC J041
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
To date, $9,454,696 has been obligated through this vehicle with a potential value of all existing task orders of $32,974,021.
The total ceiling is $32,188,709, of which 29% has been used.
As of today, the BPA has a total reported backlog of $23,519,324.
Status
(Open)
Modified 4/21/25
Period of Performance
4/30/23
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$9.5M
Total Obligated
$9.5M
Current Award
$33.0M
Potential Award
$0.0
Funded Backlog
$23.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA18D001Z-47PG0123A0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PG0123A0002
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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 47QSHA18D001Z-47PG0123A0002
Subcontract Awards
Disclosed subcontracts for 47QSHA18D001Z-47PG0123A0002
Transaction History
Modifications to 47QSHA18D001Z-47PG0123A0002
People
Suggested agency contacts for 47QSHA18D001Z-47PG0123A0002
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
S9PQZM9ZTKT7
Awardee CAGE
5LKZ4
Agency Detail
Awarding Office
47PG01 PBS R6 SERVICES ACQUISITION BRANCH
Funding Office
47PG01 PBS R6 SERVICES ACQUISITION BRANCH
Created By
06.nathan.moore.gsa.gov
Last Modified By
06.edwin.allen.gsa.gov
Approved By
06.edwin.allen.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
GA-11
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Barry Loudermilk
Last Modified: 4/21/25