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GS21F0111Y-47PB0022A0002

Blanket Purchase Agreement

Overview

Government Description
BLANKET PURCHASE AGREEMENT (BPA) NO. 47PB0022A0002 FOR COMPLETE FACILITIES MAINTENANCE & MANAGEMENT SERVICES AT THE JOHN J. MOAKLEY U.S. COURTHOUSE [MA0050ZZ] 1 COURTHOUSE WAY, BOSTON, MA 02210
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
$31,584,335 (38% Used)
Related Opportunity
47PB0021Q0031
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Boston, Massachusetts 2110 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Murphy Federal Records Center, Waltham, MA, O&M RFQ, Amendment #6
Incumbent Based on the size of recent awards, Kcorp Technology Services may exceed the set-aside threshold of $47 million for NAICS 561210 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 01/31/23 to 01/31/26 and the Vehicle Ceiling has increased 2% from $30,829,168 to $31,584,336.
Kcorp Technology Services was awarded Blanket Purchase Agreement 47PB0022A0002 (47PB00-22-A-0002) by PBS Region 1: New England Region in July 2022. The BPA has a duration of 3 years 5 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 5 bids received. To date, $11,879,704 has been obligated through this vehicle with a potential value of all existing task orders of $12,917,918. The total ceiling is $31,584,335, of which 38% has been used. As of today, the BPA has a total reported backlog of $1,038,215.

Status
(Open)

Modified 4/10/25
Period of Performance
7/31/22
Start Date
1/31/26
Ordering Period End Date
98.0% Complete

Task Order Obligations and Backlog
$11.9M
Total Obligated
$11.9M
Current Award
$12.9M
Potential Award
92% Funded
$0.0
Funded Backlog
$1.0M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS21F0111Y

Blanket Purchase Agreement

GS21F0111Y-47PB0022A0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PB0022A0002

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under GS21F0111Y-47PB0022A0002

Subcontract Awards

Disclosed subcontracts for GS21F0111Y-47PB0022A0002

Transaction History

Modifications to GS21F0111Y-47PB0022A0002

People

Suggested agency contacts for GS21F0111Y-47PB0022A0002

Competition

Number of Bidders
5
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
KL9JRXDRVMP9
Awardee CAGE
3FSY2
Agency Detail
Awarding Office
47PB00 PBS R1 ACQ MANAGEMENT DIVISION
Funding Office
47PB00 PBS R1 ACQ MANAGEMENT DIVISION
Created By
01.simeon.berry.gsa.gov
Last Modified By
01.simeon.berry.gsa.gov
Approved By
01.simeon.berry.gsa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Representative
Mary Peltola
Last Modified: 4/10/25