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47QSHA19D001X-47PD0321A0001

Blanket Purchase Agreement

Overview

Government Description
Facilities engineering, operations, and maintenance services 3 federal facilities, baltimore MD blanket purchase agreement: 47PD0321A0001 ordering period: 1 february 2021 - 31 january 2022 pdn #: not applicable (no obligation associated with award)
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
$36,373,090 (66% Used)
Related Opportunity
47PD0320Q0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21201 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 01/31/22 to 01/31/27.
Raven Services was awarded Blanket Purchase Agreement 47PD0321A0001 (47PD03-21-A-0001) by Public Buildings Service in January 2021. 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 11 bids received. To date, $24,045,595 has been obligated through this vehicle with a potential value of all existing task orders of $73,214,416. The total ceiling is $36,373,090, of which 66% has been used. As of today, the BPA has a total reported backlog of $49,168,821.

Status
(Open)

Modified 1/23/26
Period of Performance
1/31/21
Start Date
1/31/27
Ordering Period End Date
84.0% Complete

Task Order Obligations and Backlog
$24.0M
Total Obligated
$24.0M
Current Award
$73.2M
Potential Award
33% Funded
$0.0
Funded Backlog
$49.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA19D001X

Blanket Purchase Agreement

47QSHA19D001X-47PD0321A0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PD0321A0001

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47QSHA19D001X-47PD0321A0001

Subcontract Awards

Disclosed subcontracts for 47QSHA19D001X-47PD0321A0001

Transaction History

Modifications to 47QSHA19D001X-47PD0321A0001

People

Suggested agency contacts for 47QSHA19D001X-47PD0321A0001

Competition

Number of Bidders
11
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
jonathan.post@gsa.gov
Last Modified By
jonathan.post@gsa.gov
Approved By
jonathan.post@gsa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton
Last Modified: 1/23/26