Multiple award blanket purchase agreement per FAR8.405-3 between URS group, INC. And the general services administration to execute industrial hygiene services for region 8 GSA.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
47PJ0020A0006
Awardee
Awarding agency
Task orders
1 $16,863 obligated

Award facts

Combined order value
$16,863 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$1,250,000.00
Maximum order
$1,250,000.00
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.

About this IDV

Written by GovTribe AI ·

The General Services Administration Region 8 established a Blanket Purchase Agreement with AECOM Technical Services, Inc. on October 1, 2020, against the GSA Multiple Award Schedule, with a ceiling of $1.25 million for industrial hygiene services. The BPA ultimate completion date is September 30, 2024.

Under this BPA, GSA Region 8 issued a $16,862.80 call on September 8, 2021, for pre-demolition hazardous materials professional services at Denver Federal Center Buildings 21, 21A, and 21B in Lakewood, Colorado. The call, priced firm fixed price, required hazardous materials assessments, sampling, testing, and reporting to support demolition activities. Performance was completed by June 30, 2022, after a no-cost time extension.

Task orders

Task order Ordering agency Obligated Awarded
Denver federal center building 21, 21A, and 21B pre-demolition hazardous materials professional services blanket… 47PJ0021F0405 Region 8 (PBS) $16,863

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0007 · This modification incorporates far clause 52.204-30 federal acquisition supply chain security act orders-prohibition, with alternate 1. All other terms and… $0
Exercise an Option PO0006 · This modification exercises option year three of the contract. The period of performance end date is changed from 09/30/2023 to 09/30/2024. All other terms… $0
Exercise an Option PO0005 · This modification exercises option year two. The period of performance end date is changed to 09/30/2023. All other terms and conditions remain the same. $0
Other Administrative Action PA0004 · Modification to add schedule contract GS00F188CA and agency code to easi. All other terms and conditions remains the same. $0
Supplemental Agreement for work within scope PS0003 $0
Exercise an Option PO0002 · Per far 52.217-9, the contract line item 1001 is exercised for the period of performance of 10/01/2021 through 09/30/2022. The period of performance end date is… $0
Novation Agreement PS0001 · Incorporation of novation agreement modification PO-0011 to the base federal supply schedules contract GS-00F-188CA. This modification is awarded to recognize… $0
Original award $0

Quick answers

Who was awarded contract 47PJ0020A0006?

47PJ0020A0006 was awarded to AECOM Technical Services, Inc. by Region 8 (Public Buildings Service) on October 1, 2020.

How much is contract 47PJ0020A0006 worth?

Orders under 47PJ0020A0006 have obligated $16,863. 47PJ0020A0006's own ceiling is $1,250,000. A single order can be worth up to $1,250,000.

How many orders have been placed under contract 47PJ0020A0006?

1 order has been placed under 47PJ0020A0006, the latest on September 8, 2021.

Who can order from contract 47PJ0020A0006?

47PJ0020A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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