GS21F0185X-36C77022A0007
Blanket Purchase Agreement
Overview
Government Description
Janitorial Services
Awardee
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
$569,920 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indiana 47130 United States.
Ceiling Exceeded Total obligated funds of $669,373 has exceeded the reported contract ceiling of $569,920. 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 extended from 01/13/23 to 01/13/27.
Ceiling Exceeded Total obligated funds of $669,373 has exceeded the reported contract ceiling of $569,920. 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 extended from 01/13/23 to 01/13/27.
Hamhed was awarded
Blanket Purchase Agreement 36C77022A0007 (36C770-22-A-0007)
by
VISN 15: Heartland Network
in January 2022.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 561210 and
PSC S201
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $669,373 has been obligated through this vehicle with a potential value of all existing task orders of $1,125,309.
The total ceiling is $569,920, of which 101% has been used.
As of today, the BPA has a total reported backlog of $455,936.
Status
(Open)
Modified 1/15/26
Period of Performance
1/13/22
Start Date
1/13/27
Ordering Period End Date
Task Order Obligations and Backlog
$669.4K
Total Obligated
$669.4K
Current Award
$1.1M
Potential Award
$0.0
Funded Backlog
$455.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS21F0185X-36C77022A0007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36C77022A0007
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under GS21F0185X-36C77022A0007
Subcontract Awards
Disclosed subcontracts for GS21F0185X-36C77022A0007
Transaction History
Modifications to GS21F0185X-36C77022A0007
People
Suggested agency contacts for GS21F0185X-36C77022A0007
Competition
Number of Bidders
2
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
DVBLNG9UHP65
Awardee CAGE
4VZE5
Agency Detail
Awarding Office
36C770 NATIONAL CMOP OFFICE (36C770)
Funding Office
36C770 NATIONAL CMOP OFFICE (36C770)
Created By
renee.kreutzer@va.gov
Last Modified By
renee.kreutzer@va.gov
Approved By
renee.kreutzer@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
IN-09
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Erin Houchin
Last Modified: 1/15/26