GS06Q17BQDS205
Indefinite Delivery Contract
Overview
Government Description
BUILDING MAINTENANCE AND OPERATIONS
Government Project
BUILDING MAINTENANCE AND OPERATIONS (BMO) SMALL BUSINESS PHASE 2 BMOS2
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$27,000,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Paso, Texas 79925 United States.
Brown Point Facility Management Solutions was awarded
Indefinite Delivery Contract GS06Q17BQDS205 GS06Q17BQDS205
by
Federal Acquisition Service
for Building Maintenance And Operations
in July 2017.
The IDC
has a duration of 10 years and
was awarded
through solicitation GSA Building Maintenance & Operations Small Business (BMO SB) Final Phase II, Zones 2-6, RFP
with a Small Business Total set aside
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures with 52 bids received.
To date, $14,360,309 has been obligated through this vehicle with a potential value of all existing task orders of $21,368,732.
The total ceiling is $27,000,000,000, of which 0% has been used.
As of today, the IDC has a total reported backlog of $7,877,583 and funded backlog of $869,160.
The vehicle was awarded through Building Maintenance and Operations (BMO) Small Business Phase 2.
Status
(Open)
Modified 10/10/23
Period of Performance
7/12/17
Start Date
7/11/27
Ordering Period End Date
Task Order Obligations and Backlog
$13.5M
Total Obligated
$14.4M
Current Award
$21.4M
Potential Award
$869.2K
Funded Backlog
$7.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
GS06Q17BQDS205
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06Q17BQDS205
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under GS06Q17BQDS205
Subcontract Awards
Disclosed subcontracts for GS06Q17BQDS205
Opportunity Lifecycle
Procurement history for GS06Q17BQDS205
Transaction History
Modifications to GS06Q17BQDS205
People
Suggested agency contacts for GS06Q17BQDS205
Competition
Number of Bidders
52
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MJPAS1BM8HM1
Awardee CAGE
7SEA5
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
RI-01
Senators
Sheldon Whitehouse
John Reed
John Reed
Representative
David Cicilline
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $2,151,478 | 45% |
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Operation and maintenance of facilities (25.4) | $882,784 | 18% |
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $454,875 | 9% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $263,609 | 5% |
Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Operation and maintenance of facilities (25.4) | $214,091 | 4% |
Last Modified: 10/10/23