Blanket Purchase Agreement 47QSHA19D004F-47PC0821A0001
Ended Awarded Last action
- Contract number
- 47PC0821A0001
- Awardee
-
Action Facilities Management Inc. UEI HB9HZZ9R8AX4
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Task orders
- 132 $17,593,745 obligated
Award facts
- Opportunity
-
- 47PC1120R0013 Solicitation number
- Combined order value
-
- $17,593,745 Current, with exercised options
- $22,967,071 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 90% used
- $19,460,628.04
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Action Facilities Management Inc., a woman-owned small business certified as an SBA Certified 8(a) Program Participant, was awarded a single-award Blanket Purchase Agreement by the General Services Administration (GSA) Region 2 on April 1, 2021, with a ceiling value of $19.46 million and ultimate completion date of September 30, 2026. This IDV vehicle was established to provide operations and maintenance services for land ports of entry (LPOEs) in the Eastern Port of New York State, with subsequent modification (PO0005) extending the award through the stated completion date. The contract was issued under GSA's Multiple Award Schedule framework without a small business set-aside designation. The performance period spans multiple years, encompassing facilities maintenance and repair work at critical Department of Homeland Security Customs and Border Protection border crossing infrastructure in upstate New York, including facilities at Champlain, Massena, Fort Covington, Rouses Point, Constable, Ogdensburg, Alexandria Bay, and Rooseveltown.
Under this parent agreement, Action Facilities Management has issued numerous task orders and calls addressing emergency and routine facilities maintenance across the contracted LPOE locations. The scope of work encompasses comprehensive facilities engineering and operations support, including HVAC system maintenance and repair (coil replacement, variable frequency drive installation, chiller repairs, heat pump service), electrical systems work and upgrades, plumbing infrastructure and valve repairs, fire suppression system maintenance, security system enhancements and gate replacements, building structural repairs and improvements (sidewalk and concrete work, painting, lighting controls), equipment replacements (cargo booth air conditioning, split systems), loading dock safety equipment installation, and specialized services (asbestos abatement, water quality management, fuel delivery logistics, landscaping and stump removal). Task orders have been structured as firm fixed-price contracts with values ranging from approximately $2,700 to $76,486, supporting operational continuity at border facilities that serve critical national security and commerce functions. The work has been performed across multiple fiscal years, with task order completions extending through 2026, demonstrating sustained operational support for GSA Region 2's management of federal property and facilities operations in the Northeast corridor.
Task orders
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Latest 50 of 132 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PC0821A0001?
47PC0821A0001 was awarded to Action Facilities Management Inc. by Region 2 (Public Buildings Service) on April 1, 2021.
How much is contract 47PC0821A0001 worth?
Orders under 47PC0821A0001 have obligated $17,593,745. Their combined potential value, with all options, is $22,967,071. 47PC0821A0001's own ceiling is $19,460,628. A single order can be worth up to $2,000,000.
How many orders have been placed under contract 47PC0821A0001?
132 orders have been placed under 47PC0821A0001, the latest on August 27, 2026.
Who can order from contract 47PC0821A0001?
47PC0821A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PC0821A0001 under another contract?
Yes. 47PC0821A0001 is a blanket purchase agreement under 47QSHA19D004F, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PC0821A0001 competed?
The extent of competition for 47PC0821A0001 was full and open competition. The government received 3 offers.
On GovTribe
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