O & M and VTE at the otay/calexico/andrade lpoes, SAN diego, CA.
Active Awarded Last action
- Contract number
- 47PG5226A0011
- Awardee
-
Kcorp Reliance Company, Inc. UEI CYD1SSRL8EM8
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 1 $4,308,596 obligated
Award facts
- Opportunity
-
- 47PG5226Q0005 Solicitation number
- Combined order value
-
- $4,308,596 Current, with exercised options
- $28,039,606 Potential, with all options
- Last date to order 25% complete
- IDV ceiling 14% used
- $30,018,744.00
- Maximum order
- $350,000.00
- 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
- Competitive 8(a)
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
GSA Public Buildings Service established a Blanket Purchase Agreement with Kcorp Reliance Company, Inc., an Alaska Native Corporation certified as an 8(a) Program Participant and HUBZone Firm, on September 1, 2026, with a ceiling of $30,018,744 and an ultimate completion date of April 30, 2027, against the GSA Multiple Award Schedule for operations and maintenance and vehicle tracking equipment at the Otay, Calexico, and Andrade Land Ports of Entry in San Diego, California.
This is a competitive 8(a) single-award BPA. Place of performance is at the three specified land ports of entry in San Diego County.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| O & M and VTE at the otay/calexico/andrade lpoes, SAN diego, CA. | Public Buildings Service | $4,308,596 |
Quick answers
Who was awarded contract 47PG5226A0011?
47PG5226A0011 was awarded to Kcorp Reliance Company, Inc. by Public Buildings Service (General Services Administration) on September 1, 2026.
How much is contract 47PG5226A0011 worth?
Orders under 47PG5226A0011 have obligated $4,308,596. Their combined potential value, with all options, is $28,039,606. 47PG5226A0011's own ceiling is $30,018,744. A single order can be worth up to $350,000.
How many orders have been placed under contract 47PG5226A0011?
1 order has been placed under 47PG5226A0011, the latest on September 1, 2026.
Who can order from contract 47PG5226A0011?
47PG5226A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PG5226A0011 under another contract?
Yes. 47PG5226A0011 is a blanket purchase agreement under 47QSHA23D001B, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PG5226A0011 competed?
The extent of competition for 47PG5226A0011 was full and open competition. The government received 3 offers. It was set aside: Competitive 8(a).
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