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
Awarding agency
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 82% 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

Award details come from SAM.gov/FPDS.

About this IDV

Region 7, a civilian federal agency, established a Blanket Purchase Agreement with Acuity Total Solutions on November 22, 2021, against the Multiple Award Schedule (MAS), with a ceiling of $4.58 million, for janitorial services at the McAllen Border Patrol Station in McAllen, Texas. The BPA is a single-award vehicle under a Total Small Business set-aside. Acuity holds SBA certifications as a Women-Owned Small Business, an 8(a) Program Participant (expiring March 29, 2027), an Economically Disadvantaged Women-Owned Small Business, and a HUBZone Firm (expiring February 5, 2029).

The BPA's ultimate completion date is December 31, 2027, and the government description directs a period-of-performance extension to allow exercise of option year 5 and continuation of custodial services in McAllen. Calls are firm fixed price and are placed at McAllen, Texas 78503. One call's place-of-performance field lists Oxnard, California 93036, while its requirement names McAllen.

The most recent call, issued December 18, 2025 by the Public Buildings Service, carries a ceiling of $478,155 for janitorial services at the McAllen station, with performance through December 31, 2026. A December 23, 2024 call with a $4.68 million ceiling exercised option year three for January 1 through December 31, 2025, and added a $17.75 wage increase effective January 1, 2025. The November 22, 2021 base-year call, with a $4.66 million ceiling, added a wage increase under Executive Order 14026 from $16.20 to $17.20 effective January 1, 2024. The Service Contract Inventory reports $360,000 invoiced in FY2023 across 8.1 FTEs, with all hours self-performed.

Task orders

Transactions

Action Obligated Date
Exercise an Option PA0008 · Extend period of performance to allow the exercise of option year 5 and the continuation of custodial services in mcallen, TX. $0
Exercise an Option PO0007 · This modification is to exercise option year IV for janitorial and related services in mcallen, texas, with a period of performance of 1/1/2026- 12/31/2026. $0
Exercise an Option PO0005 · Blanket purchase agreement modification to exercise option year 3 period of performance 1 JAN 2025 to 31 december 2025. $0
Supplemental Agreement for work within scope PS0004 · Modification at add facsa clause to blanket purchase agreement. $0
Exercise an Option PO0003 · Zero dollar blanket purchase agreement modification to exercise option year two period of performance 1 JAN 2024 to 31 DEC 2024. $0
Other Administrative Action PS0002 · Modification to add clause 52.204-27 which prohibits bytedance covered applications. $0
Exercise an Option PO0001 · Modification to exercise option year 2, with a period of performance of 1 JAN 2023-31 DEC 2023. $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 November 22, 2021.

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 December 18, 2025.

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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