47QSHA21D001R-47PN0423A0005
Blanket Purchase Agreement
Overview
Government Description
PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS THROUGHOUT THE STATE OF SOUTH CAROLINA
AWARD OF BASE PERIOD OF PERFORMANCE 9/1/2023 - 8/31/2024
Awardee
Awarding Agency
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
$79,283,283 (17% Used)
Related Opportunity
47PD0322Q0011
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlanta, Georgia 30303 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/24 to 08/31/25 and the Vehicle Ceiling has decreased from $79,301,279 to $79,283,283.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/24 to 08/31/25 and the Vehicle Ceiling has decreased from $79,301,279 to $79,283,283.
Corg Management Group was awarded
Blanket Purchase Agreement 47PN0423A0005 (47PN04-23-A-0005)
by
PBS Region 4: Southeast Sunbelt Region
for Project And Location: Complete Facilities Maintenance Services, Various Locations Throughout The State Of South Carolina
Award Of Base Period Of Performance 9/1/2023 - 8/31/2024
in July 2023.
The BPA
has a duration of 2 years 1 months 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 8 bids received.
To date, $13,801,409 has been obligated through this vehicle with a potential value of all existing task orders of $79,617,660.
The total ceiling is $79,283,283, of which 17% has been used.
As of today, the BPA has a total reported backlog of $65,816,251.
Status
(Open)
Modified 9/11/24
Period of Performance
7/11/23
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$13.8M
Total Obligated
$13.8M
Current Award
$79.6M
Potential Award
$0.0
Funded Backlog
$65.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA21D001R-47PN0423A0005
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PN0423A0005
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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 47QSHA21D001R-47PN0423A0005
Subcontract Awards
Disclosed subcontracts for 47QSHA21D001R-47PN0423A0005
Transaction History
Modifications to 47QSHA21D001R-47PN0423A0005
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
HG3LZL22B236
Awardee CAGE
6VZL8
Agency Detail
Awarding Office
47PN04 PBS ACQ CENTER FACILITY MGMT SERVICES - R4
Funding Office
47PE06 PBS R4 AMD BLUE RIDGE EAST BRANCH
Created By
03.foluke.tate.gsa.gov
Last Modified By
03.diana.mclain.gsa.gov
Approved By
03.diana.mclain.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Last Modified: 9/11/24