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47QSHA20D002L-47PG5226A0006

Blanket Purchase Agreement

Overview

Government Description
Blanket Purchase Agreement (BPA) under the Federal Supply Schedule (FSS) for Operations And Maintenance (O&M) at US courthouse 350 W 1ST street Los Angeles, CA 90012
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,209,379 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Los Angeles, California 90012 United States.
Ceiling Exceeded Total obligated funds of $3,255,146 has exceeded the reported contract ceiling of $3,209,379. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/26 to 05/31/27 and the Vehicle Ceiling has increased 10% from $2,910,000 to $3,209,379.
Pundir Group was awarded Blanket Purchase Agreement 47PG5226A0006 (47PG52-26-A-0006) by PBS Region 9: Pacific Rim Region in February 2026. The BPA has a duration of 1 year 2 months and was awarded full & open with NAICS 541690 and PSC Z1AA via subject to multiple award fair opportunity acquisition procedures with 1 bid received. To date, $3,837,146 has been obligated through this vehicle with a potential value of all existing task orders of $6,452,983. The total ceiling is $3,209,379, of which 101% has been used. As of today, the BPA has a total reported backlog of $3,197,837 and funded backlog of $582,000.

Status
(Open)

Modified 6/5/26
Period of Performance
2/28/26
Start Date
5/31/27
Ordering Period End Date
29.0% Complete

Task Order Obligations and Backlog
$3.3M
Total Obligated
$3.8M
Current Award
$6.5M
Potential Award
50% Funded
$582.0K
Funded Backlog
$3.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA20D002L

Blanket Purchase Agreement

47QSHA20D002L-47PG5226A0006

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PG5226A0006

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47QSHA20D002L-47PG5226A0006

Subcontract Awards

Disclosed subcontracts for 47QSHA20D002L-47PG5226A0006

Transaction History

Modifications to 47QSHA20D002L-47PG5226A0006

People

Suggested agency contacts for 47QSHA20D002L-47PG5226A0006

Competition

Number of Bidders
1
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
47PG52 PBS FACILITY MANAGEMENT WEST - BRANCH B
Funding Office
47PK02 PBS R9 AMD RECURRING SERVICES
Created By
andrew.heads@gsa.gov
Last Modified By
steven.jeffers@gsa.gov
Approved By
steven.jeffers@gsa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
CA-07
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Doris Matsui
Last Modified: 6/5/26