47QSHA20D002M-47PG0124A0001
Blanket Purchase Agreement
Overview
Government Description
New complete facilities maintenance services award
hannibal federal building/ courthouse/ post office
801 broadway, hannibal, MO 63401
(General Services Administration)
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
$4,886,565 (27% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Missouri 63401 United States.
Incumbent Based on the size of recent awards, Yukon Fire Protection Services may exceed the set-aside threshold of $47 million for NAICS 561210 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 03/31/25 to 03/31/27 and the Vehicle Ceiling has increased from $4,884,679 to $4,886,565.
Incumbent Based on the size of recent awards, Yukon Fire Protection Services may exceed the set-aside threshold of $47 million for NAICS 561210 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 03/31/25 to 03/31/27 and the Vehicle Ceiling has increased from $4,884,679 to $4,886,565.
Yukon Fire Protection Services was awarded
Blanket Purchase Agreement 47PG0124A0001 (47PG01-24-A-0001)
by
PBS Region 6: The Heartland Region
in March 2024.
The BPA
has a duration of 3 years and
was awarded
with a Small Business Total set aside
with
NAICS 561210 and
PSC Z1AA
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
To date, $1,330,614 has been obligated through this vehicle with a potential value of all existing task orders of $4,992,273.
The total ceiling is $4,886,565, of which 27% has been used.
As of today, the BPA has a total reported backlog of $3,661,659.
Status
(Open)
Modified 3/17/26
Period of Performance
3/31/24
Start Date
3/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.3M
Total Obligated
$1.3M
Current Award
$5.0M
Potential Award
$0.0
Funded Backlog
$3.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA20D002M-47PG0124A0001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PG0124A0001
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QSHA20D002M-47PG0124A0001
Subcontract Awards
Disclosed subcontracts for 47QSHA20D002M-47PG0124A0001
Transaction History
Modifications to 47QSHA20D002M-47PG0124A0001
People
Suggested agency contacts for 47QSHA20D002M-47PG0124A0001
Competition
Number of Bidders
6
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
JAWTGX9MCDJ6
Awardee CAGE
01FN2
Agency Detail
Awarding Office
47PG01 PBS R6 SERVICES ACQUISITION BRANCH
Funding Office
47PG01 PBS R6 SERVICES ACQUISITION BRANCH
Created By
amanda.ball@gsa.gov
Last Modified By
matt.allen@gsa.gov
Approved By
matt.allen@gsa.gov
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Last Modified: 3/17/26