Under SAT BPA for construction for region 1
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 47PB0024A0008
- Awardee
-
Anvil Steel Engineering Inc. UEI C415VM6L6325
- Awarding agency
-
Region 1
Public Buildings Service, General Services Administration
- Task orders
- 3 $410,459 obligated
Award facts
- Opportunity
-
- uSAT Blanket Purchase Agreement North, South & Boston Service Center Pre-Solicitation · 47PB0024Q0018 · Posted Apr 17, 2024
- Combined order value
- $410,459 Current and potential, with all options
- Last date to order 44% complete
- IDV ceiling 2% used
- $25,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Anvil Steel Engineering Inc., a certified SBA 8(a) Program participant and minority-owned, veteran-owned small business, was awarded a $25 million multiple-award Blanket Purchase Agreement by the General Services Administration's Public Buildings Service Region 1 on August 16, 2024, with a completion date of August 16, 2029. The agreement, which operates as a federal supply schedule contract vehicle, establishes a five-year period of performance enabling comprehensive construction and engineering services across the GSA Region 1 territory, encompassing the northeastern states. The BPA scope includes facility infrastructure improvements such as glass storefront installations, kitchen renovations, bleacher enclosure design, air handling unit replacements, generator installations, fencing work, and roof inspection services. No small business set-aside was applied to the base BPA award, despite the contractor's eligibility under multiple small business certifications, positioning it competitively for task order competitions among other qualified vendors on the indefinite delivery vehicle.
Under this BPA, two task orders have been awarded to date. The U.S. Coast Guard issued a firm fixed-price call valued at $221,486.75 for kitchen renovation work at the Williams Coast Guard Base facility in Boston, Massachusetts, with completion scheduled for May 7, 2026, encompassing cabinet, appliance, backsplash, ceiling, and flooring removal and replacement. Additionally, the GSA Region 1 issued a $36,656.47 firm fixed-price task order for exterior parking lot repairs and maintenance at the Fall River Social Security Administration facility in Fall River, Massachusetts, with a January 12, 2026 completion date. Both task orders were awarded without small business set-aside designations, reflecting the open competitive nature of BPA calls available to all contractors holding positions on the multiple-award vehicle.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PB0024A0008?
47PB0024A0008 was awarded to Anvil Steel Engineering Inc. by Region 1 (Public Buildings Service) on August 16, 2024.
How much is contract 47PB0024A0008 worth?
Orders under 47PB0024A0008 have obligated $410,459. 47PB0024A0008's own ceiling is $25,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 47PB0024A0008?
3 orders have been placed under 47PB0024A0008, the latest on September 1, 2026.
Who can order from contract 47PB0024A0008?
47PB0024A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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