GS21F050AA-47PF0021A0012
Blanket Purchase Agreement
Overview
Government Description
Blanket purchase agreement for consolidated facilities management at the US post office and courthouse located at marquette, MI.
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
$1,510,264 (26% Used)
Related Opportunity
47PF0021Q0134
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 49855 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/22 to 09/30/26 and the Vehicle Ceiling has increased from $1,500,749 to $1,510,264.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/22 to 09/30/26 and the Vehicle Ceiling has increased from $1,500,749 to $1,510,264.
Multi Air Services Engineers was awarded
Blanket Purchase Agreement 47PF0021A0012 (47PF00-21-A-0012)
by
PBS Region 5: Great Lakes Region
in September 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 238220 and
PSC Z1AA
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $393,424 has been obligated through this vehicle with a potential value of all existing task orders of $1,168,015.
The total ceiling is $1,510,264, of which 26% has been used.
As of today, the BPA has a total reported backlog of $774,591.
Status
(Open)
Modified 8/11/25
Period of Performance
9/30/21
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$393.4K
Total Obligated
$393.4K
Current Award
$1.2M
Potential Award
$0.0
Funded Backlog
$774.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS21F050AA-47PF0021A0012
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47PF0021A0012
$-
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 GS21F050AA-47PF0021A0012
Subcontract Awards
Disclosed subcontracts for GS21F050AA-47PF0021A0012
Transaction History
Modifications to GS21F050AA-47PF0021A0012
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
GJ63QJ2D2MM3
Awardee CAGE
56T11
Agency Detail
Awarding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Funding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Created By
05t.ortiz.gsa.gov
Last Modified By
05t.ortiz.gsa.gov
Approved By
05t.ortiz.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
PR-98
Last Modified: 8/11/25