47QSHA19D0044-47PD0319A0007
Blanket Purchase Agreement
Overview
Government Description
Award of Blanket Purchase Agreement (BPA) for:
facilities engineering, operations and maintenance services
st. Elizabeths west campus
2701 martin luther king jr. Ave, S.E.
Washington, D.C. 20032
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$71,799,775 (89% Used)
Related Opportunity
47PM0619Q0015
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20032 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 10/31/29 to 10/31/26 and the Vehicle Ceiling has increased 6% from $67,571,931 to $71,799,776.
Amendment Since initial award the Ordering Period End Date was shortened from 10/31/29 to 10/31/26 and the Vehicle Ceiling has increased 6% from $67,571,931 to $71,799,776.
Emcor Government Services was awarded
Blanket Purchase Agreement 47PD0319A0007 (47PD03-19-A-0007)
by
PBS Region 11: National Capital Region
in September 2019.
The BPA
has a duration of 7 years 1 months and
was awarded
full & open
with
NAICS 561210 and
PSC Z1AA
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
To date, $63,932,679 has been obligated through this vehicle with a potential value of all existing task orders of $247,994,413.
The total ceiling is $71,799,775, of which 89% has been used.
As of today, the BPA has a total reported backlog of $184,061,734.
The vehicle was awarded through Facilities Maintenance and Management (03FAC).
Status
(Open)
Modified 10/23/25
Period of Performance
9/9/19
Start Date
10/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$63.9M
Total Obligated
$63.9M
Current Award
$248.0M
Potential Award
$0.0
Funded Backlog
$184.1M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA19D0044-47PD0319A0007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PD0319A0007
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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 47QSHA19D0044-47PD0319A0007
Subcontract Awards
Disclosed subcontracts for 47QSHA19D0044-47PD0319A0007
Transaction History
Modifications to 47QSHA19D0044-47PD0319A0007
People
Suggested agency contacts for 47QSHA19D0044-47PD0319A0007
Competition
Number of Bidders
6
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
Large Business
Awardee UEI
DNYGB48XJMK5
Awardee CAGE
085P7
Agency Detail
Awarding Office
47PD03 PBS R3 ACQ MGMT DIV CONTRACT SUPPORT
Funding Office
47PM99 PBS R11 OFFICE OF LEASING
Created By
pbs.cfms.jonathan.post.gsa.gov
Last Modified By
03.diane.stetser.gsa.gov
Approved By
03.diana.mclain.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 10/23/25