GS21F042GA-47PF0021A0006
Blanket Purchase Agreement
Overview
Government Description
Operations and maintenance services at patrick V. Mcnamara federal building and garage, 477 Michigan ave, detroit, MI
howard street parking lot, 530 howard street, detroit, MI and
federal building, 200 E. Liberty st, ann arbor, MI.
Awardee
Awarding Agency
Funding Agency
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
$25,285,265 (70% Used)
Related Opportunity
47PF0020Q0202
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Detroit, Michigan 48226 United States.
Incumbent Based on the size of recent awards, Kcorp Support 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 02/28/22 to 02/28/27 and the Vehicle Ceiling has decreased from $25,299,441 to $25,285,266.
Incumbent Based on the size of recent awards, Kcorp Support 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 02/28/22 to 02/28/27 and the Vehicle Ceiling has decreased from $25,299,441 to $25,285,266.
Kcorp Support Services was awarded
Blanket Purchase Agreement 47PF0021A0006 (47PF00-21-A-0006)
by
Public Buildings Service
in May 2021.
The BPA
has a duration of 5 years 8 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 4 bids received.
To date, $17,734,063 has been obligated through this vehicle with a potential value of all existing task orders of $27,957,158.
The total ceiling is $25,285,265, of which 70% has been used.
As of today, the BPA has a total reported backlog of $10,223,095.
Status
(Open)
Modified 2/19/26
Period of Performance
5/31/21
Start Date
2/28/27
Ordering Period End Date
Task Order Obligations and Backlog
$17.7M
Total Obligated
$17.7M
Current Award
$28.0M
Potential Award
$0.0
Funded Backlog
$10.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS21F042GA-47PF0021A0006
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PF0021A0006
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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 GS21F042GA-47PF0021A0006
Subcontract Awards
Disclosed subcontracts for GS21F042GA-47PF0021A0006
Transaction History
Modifications to GS21F042GA-47PF0021A0006
People
Suggested agency contacts for GS21F042GA-47PF0021A0006
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
NVJ2RJMZ7RP3
Awardee CAGE
52TJ5
Agency Detail
Awarding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Funding Office
47PF53 PBS FACILITY MANAGEMENT EAST - BRANCH C
Created By
tammi.ortiz@gsa.gov
Last Modified By
tammi.ortiz@gsa.gov
Approved By
tammi.ortiz@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Last Modified: 2/19/26