47QSHA19D0009-47PD0121A0001
Blanket Purchase Agreement
Overview
Government Description
Operation and Maintenance Services for The GSA Regional Office Building in Washington, Dc
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Related Opportunity
47PD0120Q0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20002 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.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/22 to 02/28/26.
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.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/22 to 02/28/26.
Northern Management Services was awarded
Blanket Purchase Agreement 47PD0121A0001 (47PD01-21-A-0001)
by
PBS Region 11: National Capital Region
in December 2020.
The BPA
has a duration of 5 years 2 months and
was awarded
full & open
with
NAICS 561210 and
PSC Z1AA
via subject to multiple award fair opportunity acquisition procedures with 12 bids received.
To date, $12,667,215 has been obligated through this vehicle with a potential value of all existing task orders of $87,521,777.
As of today, the BPA has a total reported backlog of $74,854,562.
Status
(Open)
Modified 2/24/25
Period of Performance
12/27/20
Start Date
2/28/26
Ordering Period End Date
Task Order Obligations and Backlog
$12.7M
Total Obligated
$12.7M
Current Award
$87.5M
Potential Award
$0.0
Funded Backlog
$74.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA19D0009-47PD0121A0001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PD0121A0001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QSHA19D0009-47PD0121A0001
Subcontract Awards
Disclosed subcontracts for 47QSHA19D0009-47PD0121A0001
Transaction History
Modifications to 47QSHA19D0009-47PD0121A0001
People
Suggested agency contacts for 47QSHA19D0009-47PD0121A0001
Competition
Number of Bidders
12
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
NUSXWN6MXGL7
Awardee CAGE
0RHF6
Agency Detail
Awarding Office
47PN11 PBS ACQ CENTER FACILITY MGMT SERVICES - R11
Funding Office
47PM10 PBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH
Created By
pbs.cfms.michael.jennetta.gsa.gov
Last Modified By
03.jean.thelemaque.gsa.gov
Approved By
03.jean.thelemaque.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
ID-01
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Russ Fulcher
Last Modified: 2/24/25