47QSHA19D000Z
Indefinite Delivery Contract
Overview
Government Description
Building Maintenance And Operations
Government Project
BUILDING MAINTENANCE AND OPERATIONS (BMO) SMALL BUSINESS ZONE 1 BMOS1
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$30,000,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21240 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/30/26 to 11/26/23.
Amendment Since initial award the Ordering Period End Date was shortened from 03/30/26 to 11/26/23.
Teamgov was awarded
Indefinite Delivery Contract 47QSHA19D000Z (47QSHA-19-D-000Z)
by
Federal Acquisition Service
in November 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation Building Maintenance and Operations (BMO) On-Ramp Request for Information (RFI)
with a Small Business Total set aside
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures with 18 bids received.
To date, $7,559,969 has been obligated through this vehicle with a potential value of all existing task orders of $30,430,369.
The total ceiling is $30,000,000,000, of which 0% has been used.
As of today, the IDC has a total reported backlog of $26,701,493 and funded backlog of $3,831,093.
The vehicle was awarded through Building Maintenance and Operations (BMO) Small Business Zone 1.
Status
(Complete)
Modified 9/18/23
Period of Performance
11/27/18
Start Date
11/26/23
Ordering Period End Date
Task Order Obligations and Backlog
$3.7M
Total Obligated
$7.6M
Current Award
$30.4M
Potential Award
$3.8M
Funded Backlog
$26.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
47QSHA19D000Z
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA19D000Z
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 47QSHA19D000Z
Subcontract Awards
Disclosed subcontracts for 47QSHA19D000Z
Opportunity Lifecycle
Procurement history for 47QSHA19D000Z
Transaction History
Modifications to 47QSHA19D000Z
People
Suggested agency contacts for 47QSHA19D000Z
Competition
Number of Bidders
18
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PQ7LMNJQTC15
Awardee CAGE
6H1Q2
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of facilities (25.4) | $755,094 | 100% |
Last Modified: 9/18/23