Report writing, consulting, and coordination services blanket purchase agreement POP: 7/1/2018 - 6/30/2019

Ended Blanket Purchase Agreement Awarded Last action

Contract number
47PF0018A0003
Awardee
Awarding agency
Task orders
16 $6,046,290 obligated

Award facts

Combined order value
  • $6,046,290 Current, with exercised options
  • $6,052,247 Potential, with all options
Last date to order 100% complete
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Awarded task order for PM guide BPA call 47HAA021F0106 Office of Administrative Services $124,418
Training PBS dashboard 47PM0920F0071 National Capital Region (PBS) $154,620
Project management guide services 47HAA020F0026 Office of Administrative Services $110,250
D2D dashboard enhancements 47HAA019F0358 Office of Administrative Services $340,586
PC & b tool WCF o & m 47HAA019F0340 Office of Administrative Services $22,109
ULO DB enhancements 47HAA019F0341 Office of Administrative Services $49,675
Program management advisory services for office of design and construction 47HAA019F0374 Office of Administrative Services $88,200
GAP analysis ISO 9001 performance 47HAA019F0371 Office of Administrative Services $176,927
Report writers BPA - task order 9 robotics process automation, quality control and reconciliation 47PF0019F0904 Region 5 (PBS) $69,675
Report writers BPA - robotics process automation system input 47PF0019F0902 Region 5 (PBS) $83,552
Report writers BPA - robotics process automation form filler 47PF0019F0903 Region 5 (PBS) $46,560
Report writers BPA, task order 6 - cost transparency initiative update work shall primarily be completed at GSA… 47PF0019F0650 Region 5 (PBS) $3,278,070
Report writers BPA, task order 4 PM guide migration and maintenance obligated: $92,700.00 POP: 10/1/2018 - 9/30/2019 47PF0018F1081 Region 5 (PBS) $92,700
Report writers to 3 - ODC dashboard enhancements 47PF0018F0911 Region 5 (PBS) $268,603
Report writers BPA, task order 1 program management advisory services 47PF0018F0807 Region 5 (PBS) $71,140
Report writers BPA, task order 2 ocfo cost transparency initiative POP: 8/17/2018 - 9/30/2019 47PF0018F0824 Region 5 (PBS) $1,069,205
Show all 16

Transactions

Action Obligated Date
Exercise an Option PO0003 · Report writers BPA, option 1 POP: 7/1/2019 - 6/30/2020 $0
Vendor DUNS or Name Change - Non-Novation PA0002 $0
Vendor DUNS or Name Change - Non-Novation PA0001 · Report writing, coordination, and consulting services for GSA, region 5, contract number 47PF0018A0003 modification PA0001 is being issued to document PS-0077… $0
Original award $0

Quick answers

Who was awarded contract 47PF0018A0003?

47PF0018A0003 was awarded to Guidehouse LLP by Region 5 (Public Buildings Service) on July 1, 2018.

How much is contract 47PF0018A0003 worth?

Orders under 47PF0018A0003 have obligated $6,046,290. Their combined potential value, with all options, is $6,052,247. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 47PF0018A0003?

16 orders have been placed under 47PF0018A0003, the latest on June 4, 2021.

Who can order from contract 47PF0018A0003?

47PF0018A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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