47QSHA20D0005-47PF0023A0012
Blanket Purchase Agreement
Overview
Government Description
CONSOLIDATED FACILITIES MANAGEMENT RECURRING SERVICES OPERATIONS AND MAINTENANCE AND ELEVATOR FOR MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$12,976,682 (34% Used)
Related Opportunity
47PF0023Q0096
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46249 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/24 to 03/31/26 and the Vehicle Ceiling has increased 3% from $12,559,682 to $12,976,683.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/24 to 03/31/26 and the Vehicle Ceiling has increased 3% from $12,559,682 to $12,976,683.
Logzone was awarded
Blanket Purchase Agreement 47PF0023A0012 (47PF00-23-A-0012)
by
PBS Region 5: Great Lakes Region
for Consolidated Facilities Management Recurring Services Operations And Maintenance And Elevator For Major General Emmett J. Bean Federal Center, Indianapolis, In
in July 2023.
The BPA
has a duration of 2 years 7 months and
was awarded
full & open
with
NAICS 561210 and
PSC Z1AA
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $4,462,859 has been obligated through this vehicle with a potential value of all existing task orders of $13,935,800.
The total ceiling is $12,976,682, of which 34% has been used.
As of today, the BPA has a total reported backlog of $9,472,940.
Status
(Open)
Modified 6/4/25
Period of Performance
7/31/23
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$4.5M
Total Obligated
$4.5M
Current Award
$13.9M
Potential Award
$0.0
Funded Backlog
$9.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA20D0005-47PF0023A0012
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PF0023A0012
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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 47QSHA20D0005-47PF0023A0012
Subcontract Awards
Disclosed subcontracts for 47QSHA20D0005-47PF0023A0012
Transaction History
Modifications to 47QSHA20D0005-47PF0023A0012
People
Suggested agency contacts for 47QSHA20D0005-47PF0023A0012
Competition
Number of Bidders
2
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
KLETBMK2E8L3
Awardee CAGE
4PWF0
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Last Modified: 6/4/25