GS07F0222Y-47PM0723A0002
Blanket Purchase Agreement
Overview
Government Description
Water Treatment and Related Services for Hotd
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,905,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20405 United States.
Ceiling Exceeded Total obligated funds of $1,926,565 has exceeded the reported contract ceiling of $1,905,000. 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.
Amendment Since initial award the Ordering Period End Date was shortened from 03/31/28 to 03/31/27.
Ceiling Exceeded Total obligated funds of $1,926,565 has exceeded the reported contract ceiling of $1,905,000. 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.
Amendment Since initial award the Ordering Period End Date was shortened from 03/31/28 to 03/31/27.
Premier Water & Energy Technology was awarded
Blanket Purchase Agreement 47PM0723A0002 (47PM07-23-A-0002)
by
PBS Region 11: National Capital Region
in September 2023.
The BPA
has a duration of 3 years 5 months and
was awarded
full & open
with
NAICS 325998 and
PSC H946
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $1,926,565 has been obligated through this vehicle with a potential value of all existing task orders of $2,385,565.
The total ceiling is $1,905,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $459,000.
Status
(Open)
Modified 4/6/26
Period of Performance
9/30/23
Start Date
3/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.9M
Total Obligated
$1.9M
Current Award
$2.4M
Potential Award
$0.0
Funded Backlog
$459.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS07F0222Y-47PM0723A0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PM0723A0002
$-
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 GS07F0222Y-47PM0723A0002
Subcontract Awards
Disclosed subcontracts for GS07F0222Y-47PM0723A0002
Transaction History
Modifications to GS07F0222Y-47PM0723A0002
People
Suggested agency contacts for GS07F0222Y-47PM0723A0002
Competition
Number of Bidders
4
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
HYVXAJD24744
Awardee CAGE
7N892
Agency Detail
Awarding Office
47PM07 PBS R11 BUILDING SERVICES DIVISION CENTER 3
Funding Office
47PM07 PBS R11 BUILDING SERVICES DIVISION CENTER 3
Created By
jose.nativisegovia@gsa.gov
Last Modified By
jose.nativisegovia@gsa.gov
Approved By
jose.nativisegovia@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-05
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
John Rutherford
Last Modified: 4/6/26