Award of janitorial and related services BPA for the border patrol station (TX2679ZZ) 3000 west military HWY, mcallen TX.
Active Awarded Last action
- Contract number
- 47PH0222A0002
- Awardee
-
Acuity Total Solutions UEI GF8BGXCBMJ41
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Task orders
- 3 $2,245,447 obligated
Award facts
- Opportunity
-
- 47PH0221Q0010 Solicitation number
- Combined order value
-
- $2,245,447 Current, with exercised options
- $9,821,889 Potential, with all options
- Last date to order 96% complete
- IDV ceiling 49% used
- $4,583,786.76
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Acuity Total Solutions, an SBA-certified Economically Disadvantaged Women-Owned Small Business and 8(a) Program participant headquartered in Ventura, California, was awarded a single-award Blanket Purchase Agreement by the U.S. Customs and Border Protection Border Patrol Station (facility TX2679ZZ) located in McAllen, Texas on January 1, 2022. The BPA, valued at $4,583,786.76 and extending through December 31, 2026, was issued under the General Services Administration's Multiple Award Schedule as a Total Small Business set-aside. The contract provides comprehensive janitorial and related facility maintenance services for the Border Patrol Station, including custodial operations and associated building support functions. The contracting vehicle operates as an indefinite delivery mechanism whereby the government issues task orders and BPA calls as operational needs arise, providing flexible procurement authority while establishing a ceiling value cap for the performance period.
The contract has been actively executed through multiple task orders and BPA calls reflecting ongoing janitorial service requirements. A base year call order effective January 1, 2022, carried a ceiling value of $4.66 million through December 31, 2031, with wage modifications implemented on January 1, 2024, to comply with Executive Order 14026, increasing hourly wages from $16.20 to $17.20. Subsequent BPA calls exercised option years, including a December 6, 2024 call order for option year three (January 1 – December 31, 2025) valued at approximately $4.68 million, incorporating an additional wage increase to $17.75 per hour effective January 1, 2025. A separate 2026 BPA call for janitorial services carried a ceiling value of $478,155 through December 31, 2026. The contract's firm fixed-price structure and continuous exercise of option periods demonstrate the government's reliance on Acuity Total Solutions' facility maintenance capabilities to sustain Border Patrol operations at the McAllen installation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Janitorial services at the border patrol station in mcallen, TX. | Public Buildings Service | $478,155 | |
| Call order reference 47PH0221A0002 custodial blanket purchase agreement for mcallen border patrol station to exercise… | Region 7 (PBS) | $478,155 | |
| BPA call base year - janitorial services mcallen border patrol -561210FAC MAS | Region 7 (PBS) | $1,289,137 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PH0222A0002?
47PH0222A0002 was awarded to Acuity Total Solutions by Region 7 (Public Buildings Service) on January 1, 2022.
How much is contract 47PH0222A0002 worth?
Orders under 47PH0222A0002 have obligated $2,245,447. Their combined potential value, with all options, is $9,821,889. 47PH0222A0002's own ceiling is $4,583,787.
How many orders have been placed under contract 47PH0222A0002?
3 orders have been placed under 47PH0222A0002, the latest on January 1, 2026.
Who can order from contract 47PH0222A0002?
47PH0222A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PH0222A0002 under another contract?
Yes. 47PH0222A0002 is a blanket purchase agreement under 47QSHA21D002G, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PH0222A0002 competed?
The extent of competition for 47PH0222A0002 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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