47QSHA21D000H-47PG0123A0003
Blanket Purchase Agreement
Overview
Government Description
THIS ESTABLISHES A NEW BLANKET PURCHASE AGREEMENT AGAINST THE MULTIPLE AWARD SCHEDULE TO PROVIDE FACILITIES ENGINEERING SERVICES IN CEDAR RAPIDS, IA. THIS IS A 9 YEAR AND 10 MONTH AWARD, WITH THE BASE PERIOD GOING FROM 6/1/2023 - 3/31/2024.
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
$4,056,044 (43% Used)
Related Opportunity
47PG0122Q0007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cedar Rapids, Iowa 52401 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/24 to 03/31/26.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/24 to 03/31/26.
Frontline Enterprises was awarded
Blanket Purchase Agreement 47PG0123A0003 (47PG01-23-A-0003)
by
PBS Region 6: The Heartland Region
in May 2023.
The BPA
has a duration of 2 years 9 months and
was awarded
with a Small Business Total set aside
with
NAICS 561210 and
PSC J041
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
To date, $1,726,849 has been obligated through this vehicle with a potential value of all existing task orders of $4,343,555.
The total ceiling is $4,056,044, of which 43% has been used.
As of today, the BPA has a total reported backlog of $2,616,705.
Status
(Open)
Modified 3/13/25
Period of Performance
5/31/23
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$4.3M
Potential Award
$0.0
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA21D000H-47PG0123A0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PG0123A0003
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under 47QSHA21D000H-47PG0123A0003
Subcontract Awards
Disclosed subcontracts for 47QSHA21D000H-47PG0123A0003
Transaction History
Modifications to 47QSHA21D000H-47PG0123A0003
People
Suggested agency contacts for 47QSHA21D000H-47PG0123A0003
Competition
Number of Bidders
11
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
N6MMPN1BBZL7
Awardee CAGE
3YRZ9
Agency Detail
Awarding Office
47PG01 PBS R6 SERVICES ACQUISITION BRANCH
Funding Office
47PG01 PBS R6 SERVICES ACQUISITION BRANCH
Created By
pbs.06.naomi.raekos.gsa.gov
Last Modified By
06.thomas.prince.gsa.gov
Approved By
06.thomas.prince.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 3/13/25