47PF0019F1082 is BPA call under BPA 47PD0319A0001 with URS group, INC. Award amount for 9 months of custodial inspection services is $17,681.67 for 3 locations: new albany, indianapolis airport and…

Ended Awarded Last action

Contract number
47PF0019F1082
Awardee
Awarding agency
Obligated
$28,321

Award facts

Opportunity
  • 47PF0019Q0139 Solicitation number
Contract value 100% obligated
$28,321.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46204, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0007 · The purpose of this modification is to deobligate remaining funds for contract closeout. Modification 47PF0019F1082, MOD PA0007 hereby decreases the total… -$0
Funding Only Action PA0006 · Modification PA0006 is issued to deobligate excess funds in the amount of $1,698.72. The original clin 0003 amount of $7,644.24 is reduced to $5,945.52.… -$1,699
Supplemental Agreement for work within scope PS0005 · 47PF0019F1082 - MOD PS0005 is a 2 month extension for 1/1/21 through 2/28/21 for the hamilton building, new albany indianapolis airport - TSA office census… $4,287
Supplemental Agreement for work within scope PS0004 · Modification PS0004 is issued to extend the completion date by 4 months from 9/1/20 through 12/31/20 at a new monthly price of $2,012.77 for hamilton… $8,051
Supplemental Agreement for work within scope PS0003 · Incorporation of section 889 clauses $0
Other Administrative Action PA0002 · Modification PA0002 is being issued to correct the ADN to "EP" from "EK" and reobligate all funds from the time of award. $17,682
Other Administrative Action PA0001 · Modification PA0001 is issued to deobligate all funds award under the incorrect ADN prefix of "EK". A subsequent modification will follow to RE-obligate all… -$17,682
Original award $17,682

About this award

This federal contract award is a Blanket Purchase Agreement (BPA) Call under a BPA contract with URS Group, Inc. The award provides $17,681.67 for 9 months of custodial inspection services at three locations in Indiana: New Albany, Indianapolis Airport, and Jeffersonville. The contract has a ceiling value of $28,321.45 and was issued by the U.S. General Services Administration (GSA) Region 5, a civilian agency. The prime contractor is AECOM Technical Services, Inc., a subsidiary of the global engineering firm AECOM. The contract was not set aside for any specific business designation. Through this BPA vehicle, AECOM Technical Services leverages its expertise in facility operations and maintenance services to support the customer agency's requirements.

Description

47PF0019F1082 is BPA call under BPA 47PD0319A0001 with URS group, INC. Award amount for 9 months of custodial inspection services is $17,681.67 for 3 locations: new albany, indianapolis airport and jeffersonville, in.

Quick answers

Who was awarded contract 47PF0019F1082?

47PF0019F1082 was awarded to AECOM Technical Services, Inc. by Region 5 (Public Buildings Service) on December 1, 2019.

How much is contract 47PF0019F1082 worth?

The government has obligated $28,321 on 47PF0019F1082.

Is contract 47PF0019F1082 an order under another contract?

Yes. 47PF0019F1082 is a BPA call under GS00F188CA-47PD0319A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 47PF0019F1082 competed?

The extent of competition for 47PF0019F1082 was full and open competition. The government received 1 offer.

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