47QSHA21D002K-12305B24A0010
Blanket Purchase Agreement
Overview
Government Description
BARC MEP PM SUPPORT SERVICES BPA
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,700,000
Vehicle Ceiling
$4,900,000 (>100% Used)
Related Opportunity
RFQ1709858
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Beltsville, Maryland 20705 United States.
Ceiling Exceeded Total obligated funds of $5,637,786 has exceeded the reported contract ceiling of $4,900,000. 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.
Ceiling Exceeded Total obligated funds of $5,637,786 has exceeded the reported contract ceiling of $4,900,000. 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.
Brown Point Facility Management Solutions was awarded
Blanket Purchase Agreement 12305B24A0010 (12305B-24-A-0010)
by
ARS Northeast Area
for Barc Mep Pm Support Services Bpa
in August 2024.
The BPA
was awarded
full & open
with
NAICS 561210 and
PSC M1JZ
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $5,637,786 has been obligated through this vehicle with a potential value of all existing task orders of $5,670,268.
The total ceiling is $4,900,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $32,483.
Status
(Complete)
Modified 8/28/25
Period of Performance
8/31/24
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$5.6M
Total Obligated
$5.6M
Current Award
$5.7M
Potential Award
$0.0
Funded Backlog
$32.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA21D002K-12305B24A0010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 12305B24A0010
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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 47QSHA21D002K-12305B24A0010
Subcontract Awards
Disclosed subcontracts for 47QSHA21D002K-12305B24A0010
Transaction History
Modifications to 47QSHA21D002K-12305B24A0010
People
Suggested agency contacts for 47QSHA21D002K-12305B24A0010
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
MJPAS1BM8HM1
Awardee CAGE
7SEA5
Agency Detail
Awarding Office
12305B USDA ARS NEA AAO ACQ/PER PROP
Funding Office
12305B USDA ARS NEA AAO ACQ/PER PROP
Created By
shalunda.mix@ars.usda.gov
Last Modified By
shalunda.mix@ars.usda.gov
Approved By
shalunda.mix@ars.usda.gov
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Awardee District
RI-01
Senators
Sheldon Whitehouse
John Reed
John Reed
Representative
David Cicilline
Last Modified: 8/28/25