47QSHA20D002L-47PF0022A0009
Blanket Purchase Agreement
Overview
Government Description
THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE THEODORE LEVIN U.S. COURTHOUSE AND THE ROSA PARKS FEDERAL BUILDING IN DETROIT MI AND THE FEDERAL BUILDING AND U.S. COURTHOUSE IN PORT HURON, MI.
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
$20,477,278 (41% Used)
Related Opportunity
47PF0022Q0069
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Detroit, Michigan 48226 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/23 to 06/30/26 and the Vehicle Ceiling has decreased 9% from $22,454,790 to $20,477,278.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/23 to 06/30/26 and the Vehicle Ceiling has decreased 9% from $22,454,790 to $20,477,278.
Pundir Group was awarded
Blanket Purchase Agreement 47PF0022A0009 (47PF00-22-A-0009)
by
PBS Region 5: Great Lakes Region
in September 2022.
The BPA
has a duration of 3 years 8 months and
was awarded
with a Small Business Total set aside
with
NAICS 541690 and
PSC Z1AA
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
To date, $8,327,141 has been obligated through this vehicle with a potential value of all existing task orders of $20,226,137.
The total ceiling is $20,477,278, of which 41% has been used.
As of today, the BPA has a total reported backlog of $11,898,997.
Status
(Open)
Modified 6/17/25
Period of Performance
9/30/22
Start Date
6/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$8.3M
Total Obligated
$8.3M
Current Award
$20.2M
Potential Award
$0.0
Funded Backlog
$11.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA20D002L-47PF0022A0009
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PF0022A0009
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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 47QSHA20D002L-47PF0022A0009
Subcontract Awards
Disclosed subcontracts for 47QSHA20D002L-47PF0022A0009
Transaction History
Modifications to 47QSHA20D002L-47PF0022A0009
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
WX6XFTXM1EM6
Awardee CAGE
6DAW6
Agency Detail
Awarding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Funding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Created By
05k.walsh.gsa.gov
Last Modified By
05t.ortiz.gsa.gov
Approved By
05t.ortiz.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
CA-07
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Doris Matsui
Last Modified: 6/17/25