BPA for janitorial and mechanical at metaline falls lpoe.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
47PL0219A0005
Awardee
Awarding agency
Task orders
5 $348,801 obligated

Award facts

Combined order value
  • $348,801 Current, with exercised options
  • $358,801 Potential, with all options
Last date to order 100% complete
Maximum order
$103,032.60
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Metaline falls snow removal WA 47PL0221F0301 Region 10 (PBS) $0
Snow removal for metaline falls lpoe, metaline falls WA 47PL0220F0238 Region 10 (PBS) $40,466
EM covid cleaning - metaline falls lpoe 47PL0220F0257 Region 10 (PBS) $11,573
Snow removal services metaline falls, WA 47PL0219F0241 Region 10 (PBS) $47,485
BPA call for regular services metaline falls. 47PL0219F0130 Region 10 (PBS) $249,278

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0008 · Scope change for high touch point surfaced from CDC guidelines $0
Other Administrative Action PA0007 · Metaline falls janmech system correcting MOD $0
Exercise an Option PO0006 · Extension for 5 months of services $0
Supplemental Agreement for work within scope PS0005 · Modification to the metaline falls janitorial and mechanical services contract to include far 52.204-25 in accordance with ndaa section 889 part B. $0
Other Administrative Action PS0004 · Cleaning guidelines no cost $0
Exercise an Option PS0003 · Exercise option year 1 on the janitorial and mechanical maintenance contract for metaline falls land point of entry in washington state. $0
Supplemental Agreement for work within scope PS0002 · Implementation of ndaa section 889 $0
Other Administrative Action PS0001 · Modification to the recurring janitorial and oprations and maintenance contract at metaline falls. Modification is to accept additional services pricing for… $0
Original award $0

Quick answers

Who was awarded contract 47PL0219A0005?

47PL0219A0005 was awarded to Brown Point Facility Management Solutions, LLC by Region 10 (Public Buildings Service) on June 1, 2019.

How much is contract 47PL0219A0005 worth?

Orders under 47PL0219A0005 have obligated $348,801. Their combined potential value, with all options, is $358,801. A single order can be worth up to $103,033.

How many orders have been placed under contract 47PL0219A0005?

5 orders have been placed under 47PL0219A0005, the latest on September 1, 2021.

Who can order from contract 47PL0219A0005?

47PL0219A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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