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47QSHA19D002E-47PE0121A0002

Blanket Purchase Agreement

Overview

Government Description
Operation and maintenance and related services. Clifford davis-odell horton fb (TN0088ZZ), 167 N. Main Street, Memphis, TN 38103-1100 and Clifford Davis-Odell Horton Fb (TN0088ZZ), 167 N. Main street, memphis, TN 38103-1100
Awardee
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$5,564,504 (>100% Used)
Related Opportunity
47PE0121Q0014
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Memphis, Tennessee 38103 United States.
Ceiling Exceeded Total obligated funds of $5,743,321 has exceeded the reported contract ceiling of $5,564,504. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/26 to 10/31/27 and the Vehicle Ceiling has decreased from $5,619,192 to $5,564,504.
Teamgov was awarded Blanket Purchase Agreement 47PE0121A0002 (47PE01-21-A-0002) by PBS Region 4: Southeast Sunbelt Region in October 2021. The BPA has a duration of 6 years and was awarded with a Women Owned Small Business set aside with NAICS 561210 and PSC Z1AA via subject to multiple award fair opportunity acquisition procedures with 5 bids received. To date, $5,743,321 has been obligated through this vehicle with a potential value of all existing task orders of $7,534,693. The total ceiling is $5,564,504, of which 101% has been used. As of today, the BPA has a total reported backlog of $1,791,372.

Status
(Open)

Modified 9/25/25
Period of Performance
10/31/21
Start Date
10/31/27
Ordering Period End Date
72.0% Complete

Task Order Obligations and Backlog
$5.7M
Total Obligated
$5.7M
Current Award
$7.5M
Potential Award
76% Funded
$0.0
Funded Backlog
$1.8M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA19D002E

Blanket Purchase Agreement

47QSHA19D002E-47PE0121A0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PE0121A0002

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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Contract Awards

Prime task orders awarded under 47QSHA19D002E-47PE0121A0002

Subcontract Awards

Disclosed subcontracts for 47QSHA19D002E-47PE0121A0002

Transaction History

Modifications to 47QSHA19D002E-47PE0121A0002

People

Suggested agency contacts for 47QSHA19D002E-47PE0121A0002

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
PQ7LMNJQTC15
Awardee CAGE
6H1Q2
Agency Detail
Awarding Office
47PE01 PBS R4 AMD BLUE RIDGE WEST BRANCH
Funding Office
47PE01 PBS R4 AMD BLUE RIDGE WEST BRANCH
Created By
04.brenda.starr.gsa.gov
Last Modified By
04.stephanie.green.gsa.gov
Approved By
04.stephanie.green.gsa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Glenn Ivey
Last Modified: 9/25/25