Leasing of parking spaces for employees at the district currency facility
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA19A00002
- Awardee
-
SP Plus Corporation UEI RD9WPWL52MM7
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 6 $4,876,346 obligated
Award facts
- Combined order value
- $4,876,346 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 95% used
- $5,123,292.00
- Maximum order
- $5,123,292.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 812930 Parking Lots and Garages
- PSC
- X1LZ Lease/Rental Of Parking Facilities
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of Engraving and Printing, a civilian agency within the Department of the Treasury, awarded a single-award Blanket Purchase Agreement valued at $5.12 million to SP Plus Corporation for the leasing of parking spaces serving employees at the District Currency Facility in Washington, D.C. The BPA, effective from October 1, 2018 through September 30, 2024, establishes a firm fixed-price indefinite delivery vehicle through which the agency can issue task orders for parking management and related transportation services on an as-needed basis. SP Plus Corporation, a publicly traded parking and transportation services company headquartered in Chicago, Illinois, provides comprehensive facility management and parking space solutions to multiple federal agencies. The contract operates under special invoicing procedures that define the responsibilities of both the agency and contractor in billing and service delivery. The award involved no set-aside designation, indicating competition in the unrestricted market.
Task orders issued against this BPA demonstrate consistent utilization of the contract vehicle across the performance period, with individual calls ranging from approximately $287,000 to $1.17 million for annual and multi-year parking service periods. The task orders, awarded between May 2019 and December 2022, covered employee parking services at the Washington, D.C. 20228 location and included de-obligations of funds in certain periods. Each task order maintained the firm fixed-price structure established under the BPA master agreement. Cumulative task order activity against the BPA reflects the agency's strategic use of the indefinite delivery vehicle to procure flexible, recurring parking services essential to supporting operational requirements at the Treasury's currency production facility without requiring repeated full and open competitive procurements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Offsite parking - spplus - contract in the amount of $1,195,200.00. | Bureau of Engraving and Printing | $948,254 | |
| Parking - DCF BEP | Bureau of Engraving and Printing | $1,165,584 | |
| Employee parking | Bureau of Engraving and Printing | $286,780 | |
| BEP employee parking | Bureau of Engraving and Printing | $831,982 | |
| BPA call for second year | Bureau of Engraving and Printing | $831,982 | |
| Leasing of parking spaces for the bureau of engraving and printing employees | Bureau of Engraving and Printing | $811,764 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA19A00002?
2031ZA19A00002 was awarded to SP Plus Corporation by Bureau of Engraving and Printing (Department of the Treasury) on October 1, 2018.
How much is contract 2031ZA19A00002 worth?
Orders under 2031ZA19A00002 have obligated $4,876,346. 2031ZA19A00002's own ceiling is $5,123,292. A single order can be worth up to $5,123,292.
How many orders have been placed under contract 2031ZA19A00002?
6 orders have been placed under 2031ZA19A00002, the latest on December 15, 2022.
Who can order from contract 2031ZA19A00002?
2031ZA19A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV