47QSHA19D004K-47PD0521A0001
Blanket Purchase Agreement
Overview
Government Description
AWARD OF BLANKET PURCHASE AGREEMENT (BPA) FOR CUSTODIAL SERVICES AT THE UNITED STATES CENSUS BUREAU HEADQUARTERS, NORTH & SOUTH BUILDINGS AND SUITLAND CHILDCARE CENTER, SUITLAND, MD.
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$16,521,327 (81% Used)
Related Opportunity
47PD0320Q0009
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Suitland, Maryland 20746 United States.
Incumbent Alutiiq Logistics & Maintenance Services has indicated it no longer qualifies as a Small Business for NAICS 561210, which may limit its ability to win future recompetes with a set-aside
Amendment Since initial award the Ordering Period End Date was extended from 05/31/22 to 05/31/26 and the Vehicle Ceiling has decreased 11% from $18,600,321 to $16,521,327.
Incumbent Alutiiq Logistics & Maintenance Services has indicated it no longer qualifies as a Small Business for NAICS 561210, which may limit its ability to win future recompetes with a set-aside
Amendment Since initial award the Ordering Period End Date was extended from 05/31/22 to 05/31/26 and the Vehicle Ceiling has decreased 11% from $18,600,321 to $16,521,327.
Alutiiq Logistics & Maintenance Services was awarded
Blanket Purchase Agreement 47PD0521A0001 (47PD05-21-A-0001)
by
PBS Region 11: National Capital Region
in May 2021.
The BPA
has a duration of 5 years and
was awarded
with a 8(a) set aside
with
NAICS 561210 and
PSC S201
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $13,438,323 has been obligated through this vehicle with a potential value of all existing task orders of $35,012,559.
The total ceiling is $16,521,327, of which 81% has been used.
As of today, the BPA has a total reported backlog of $21,574,236.
Status
(Open)
Modified 5/27/25
Period of Performance
5/31/21
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$13.4M
Total Obligated
$13.4M
Current Award
$35.0M
Potential Award
$0.0
Funded Backlog
$21.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA19D004K-47PD0521A0001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PD0521A0001
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 47QSHA19D004K-47PD0521A0001
Subcontract Awards
Disclosed subcontracts for 47QSHA19D004K-47PD0521A0001
Transaction History
Modifications to 47QSHA19D004K-47PD0521A0001
People
Suggested agency contacts for 47QSHA19D004K-47PD0521A0001
Competition
Number of Bidders
3
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
NHLFKHUHVHA8
Awardee CAGE
7GSM6
Agency Detail
Awarding Office
47PN11 PBS ACQ CENTER FACILITY MGMT SERVICES - R11
Funding Office
47PM07 PBS R11 BUILDING SERVICES DIVISION CENTER 3
Created By
03.foluke.tate.gsa.gov
Last Modified By
pbs.cfms.thomas.poulignot.gsa.gov
Approved By
pbs.cfms.thomas.poulignot.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Last Modified: 5/27/25