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47QSHA19D001X-47PD0319A0008

Blanket Purchase Agreement

Overview

Government Description
FACILITIES ENGINEERING, OPERATIONS,&MAINTENANCE SERVICES 7 DELAWARE VALLEY FACILITIES THROUGHOUT PA, NY, AND DE BLANKET PURCHASE AGREEMENT #: 47PD0319A0008 PERIOD OF PERFORMANCE: 1 NOVEMBER 2019 - 31 OCTOBER 2020 PDN NUMBER: NOT APPLICABLE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
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
$55,000,000 (83% Used)
Related Opportunity
47PD0318Q0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Philadelphia, Pennsylvania 19144 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 10/31/20 to 11/30/25.
Raven Services was awarded Blanket Purchase Agreement 47PD0319A0008 (47PD03-19-A-0008) by Public Buildings Service in October 2019. The BPA has a duration of 6 years and was awarded with a Small Business Total set aside with NAICS 561210 and PSC S216 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. To date, $45,783,361 has been obligated through this vehicle with a potential value of all existing task orders of $88,219,287. The total ceiling is $55,000,000, of which 83% has been used. As of today, the BPA has a total reported backlog of $42,435,926. The vehicle was awarded through Facilities Maintenance and Management (03FAC).

Status
(Open)

Modified 4/15/25
Period of Performance
10/31/19
Start Date
11/30/25
Ordering Period End Date
95.0% Complete

Task Order Obligations and Backlog
$45.8M
Total Obligated
$45.8M
Current Award
$88.2M
Potential Award
52% Funded
$0.0
Funded Backlog
$42.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA19D001X

Blanket Purchase Agreement

47QSHA19D001X-47PD0319A0008

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PD0319A0008

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47QSHA19D001X-47PD0319A0008

Subcontract Awards

Disclosed subcontracts for 47QSHA19D001X-47PD0319A0008

Transaction History

Modifications to 47QSHA19D001X-47PD0319A0008

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
RNKQAJS3M6V5
Awardee CAGE
1FAN6
Agency Detail
Awarding Office
47PN03 PBS ACQ CENTER FACILITY MGMT SERVICES - R3
Funding Office
47PN03 PBS ACQ CENTER FACILITY MGMT SERVICES - R3
Created By
pbs.cfms.amanda.beck.gsa.gov
Last Modified By
pbs.cfms.amanda.beck.gsa.gov
Approved By
pbs.cfms.amanda.beck.gsa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton
Last Modified: 4/15/25