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
Awarding Agency
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
$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.
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
Task Order Obligations and Backlog
$3.3M
Total Obligated
$3.8M
Current Award
$6.5M
Potential Award
$582.0K
Funded Backlog
$3.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA20D002L-47PG5226A0006
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PG5226A0006
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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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
Alejandro Padilla
Representative
Doris Matsui
Last Modified: 6/5/26