47QSHA19D002V-47PJ0025A0004
Blanket Purchase Agreement
Overview
Government Description
NORTH DAKOTA STATEWIDE FULL FACILITY SERVICES, NORTH DAKOTA FEDERAL BUILDINGS AND LAND PORT OF ENTRY (LPOE) BUILDINGS LOCATED AT: BISMARCK, FARGO, GRAND FORKS, MINOT, AMBROSE, PORTAL, DUNSEITH, ST. JOHN, AND PEMBINA NORTH DAKOTA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
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
$48,170,899 (9% Used)
Related Opportunity
RFQ1753847
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fargo, North Dakota 58102 United States.
Document Library Solicitation documents for this contract RFQ1753847 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/26 to 10/31/26 and the Vehicle Ceiling has increased 2% from $47,066,283 to $48,170,900.
Document Library Solicitation documents for this contract RFQ1753847 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/26 to 10/31/26 and the Vehicle Ceiling has increased 2% from $47,066,283 to $48,170,900.
Pacarctic was awarded
Blanket Purchase Agreement 47PJ0025A0004 (47PJ00-25-A-0004)
by
PBS Region 8: Rocky Mountain Region
in September 2025.
The BPA
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 8 bids received.
To date, $4,513,349 has been obligated through this vehicle.
The total ceiling is $48,170,899, of which 9% has been used.
Status
(Open)
Modified 10/14/25
Period of Performance
9/30/25
Start Date
10/31/26
Ordering Period End Date
Task Order Obligations
$4.5M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA19D002V-47PJ0025A0004
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PJ0025A0004
$-
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 47QSHA19D002V-47PJ0025A0004
Subcontract Awards
Disclosed subcontracts for 47QSHA19D002V-47PJ0025A0004
Transaction History
Modifications to 47QSHA19D002V-47PJ0025A0004
People
Suggested agency contacts for 47QSHA19D002V-47PJ0025A0004
Competition
Number of Bidders
8
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
PNQDU5WPRGM1
Awardee CAGE
6TZ21
Agency Detail
Awarding Office
47PJ00 PBS R8 ACQUISITION MANAGEMENT DIVISION
Funding Office
47PJ00 PBS R8 ACQUISITION MANAGEMENT DIVISION
Created By
08.tiffany.campbell@gsa.gov
Last Modified By
08.tiffany.campbell@gsa.gov
Approved By
08.tiffany.campbell@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Last Modified: 10/14/25