BPA shell 5 year agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
47PK0220A0011
Awardee
Awarding agency
Task orders
13 $234,200 obligated

Award facts

Combined order value
$234,200 Current and potential, with all options
Last date to order 100% complete
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541350 Building Inspection Services
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's (GSA) Public Buildings Service Region 9 awarded a Blanket Purchase Agreement (BPA) to Vda, Inc., doing business as Van Deusen & Associates, a small business specializing in vertical transportation consulting services. The BPA has a ceiling value of $0 and a 5-year period of performance through April 2025. Under this BPA, GSA Region 9 has issued multiple firm fixed-price task orders to Van Deusen & Associates totaling over $150,000 for elevator inspections, modernization studies, construction specification development, and other consulting services at federal facilities in the western United States, including locations in Arizona, California, Nevada, and Oregon. Many of these task orders were set aside for small businesses. The contracted services support GSA's mission of providing effective real estate solutions and building maintenance for federal agencies within Region 9's jurisdiction.

Van Deusen & Associates holds a GSA Federal Supply Schedule contract valued at up to $1.4 million through 2029, enabling the firm to compete for nationwide task orders for vertical transportation consulting services. The company's extensive experience working with GSA on elevator-related projects, as both a prime contractor and subcontractor, demonstrates its expertise in meeting the agency's requirements for specialized elevator inspection, modernization, and construction services across its real property portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Elevator consulting services, AIA DIV 14, at the phoenix federal building, 230 n 1ST AVE phoenix AZ 85003. 47PK0724F0270 Region 9 (PBS) $18,200
Elevator modernization studies roybal and wilshire FBS, 255 east temple ST., LOS angeles, CA. 47PK0624F0227 Region 9 (PBS) $15,860
Elevator 1-4 inspections at BRT courthouse, reno, NV 47PK0723F0052 Region 9 (PBS) $9,100
BPA call 47PK0222F0027 Region 9 (PBS) $27,645
BPA call 47PK0222F0029 Region 9 (PBS) $17,420
Elevator consulting services for LDG usch in LAS vegas, NV 47PK0722F0049 Region 9 (PBS) $27,300
5 year elevator inspections 47PK2022F0003 Region 9 (PBS) $16,125
BPA call for consultant service 47PK0221F0032 Region 9 (PBS) $16,200
BPA call 47PK0221F0035 Region 9 (PBS) $21,000
BPA call for consultant service 47PK0221F0034 Region 9 (PBS) $7,500
Elevator escalator inspections four federally owned building 47PK2021F0021 Region 9 (PBS) $19,300
Deconcini elevators construction specification development 47PK0921F0067 Region 9 (PBS) $26,750
BPA call for consultnt service 47PK0221F0023 Region 9 (PBS) $11,800
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0005 · 47PK0220A0011 MOD PS0005 implementation of CDS and drones clause $0
Supplemental Agreement for work within scope PS0004 · Fascsa clause $0
Supplemental Agreement for work within scope PS0003 · Prohibition on a bytedance covered application $0
Supplemental Agreement for work within scope PS0002 · Covid 19 modification $0
Supplemental Agreement for work within scope PS0001 · Implementation of section 889 part b $0
Original award $0

Quick answers

Who was awarded contract 47PK0220A0011?

47PK0220A0011 was awarded to Vda, Inc. by Region 9 (Public Buildings Service) on May 4, 2020.

How much is contract 47PK0220A0011 worth?

Orders under 47PK0220A0011 have obligated $234,200. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0220A0011?

13 orders have been placed under 47PK0220A0011, the latest on September 25, 2024.

Who can order from contract 47PK0220A0011?

47PK0220A0011 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