47QSHA19D003J-47PF0023A0013
Blanket Purchase Agreement
Overview
Government Description
BLANKET PURCHASE AGREEMENT (BPA) CONSOLIDATED FACILITIES MAINTENANCE (CFM) OPERATIONS AND MAINTENANCE AND ELEVATOR SERVICES AT THE MINTON-CAPEHART FEDERAL BUILDING & U.S. COURTHOUSE, INDIANAPOLIS, IN
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
$7,077,467 (33% Used)
Related Opportunity
47PF0023Q0129
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46204 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/24 to 01/31/26 and the Vehicle Ceiling has increased from $7,069,172 to $7,077,467.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/24 to 01/31/26 and the Vehicle Ceiling has increased from $7,069,172 to $7,077,467.
J's Associates was awarded
Blanket Purchase Agreement 47PF0023A0013 (47PF00-23-A-0013)
by
PBS Region 5: Great Lakes Region
in July 2023.
The BPA
has a duration of 2 years 5 months and
was awarded
with a Small Business Total set aside
with
NAICS 561210 and
PSC Z2AA
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
To date, $2,343,429 has been obligated through this vehicle with a potential value of all existing task orders of $7,675,815.
The total ceiling is $7,077,467, of which 33% has been used.
As of today, the BPA has a total reported backlog of $5,332,386.
Status
(Open)
Modified 6/25/25
Period of Performance
7/31/23
Start Date
1/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.3M
Total Obligated
$2.3M
Current Award
$7.7M
Potential Award
$0.0
Funded Backlog
$5.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA19D003J-47PF0023A0013
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PF0023A0013
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 47QSHA19D003J-47PF0023A0013
Subcontract Awards
Disclosed subcontracts for 47QSHA19D003J-47PF0023A0013
Transaction History
Modifications to 47QSHA19D003J-47PF0023A0013
People
Suggested agency contacts for 47QSHA19D003J-47PF0023A0013
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
JT38L2GHNN23
Awardee CAGE
3LHG1
Agency Detail
Awarding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Funding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Created By
pbs.05.natasha.cunningham.gsa.gov
Last Modified By
pbs.05.natasha.cunningham.gsa.gov
Approved By
pbs.05.natasha.cunningham.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Last Modified: 6/25/25