Fall protection professional engineering consulting services for the office of facilities management, facility risk management division
Ended Awarded Last action
- Contract number
- 47PA0119A0002
- Awardee
-
LJB Inc. UEI SU21EFZDJ656
- Awarding agency
-
Acquisition Services Division
Central Office, General Services Administration
- Task orders
- 11 $708,680 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Combined order value
- $708,680 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $4,055,513.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PA0119A0002?
47PA0119A0002 was awarded to LJB Inc. by Acquisition Services Division (Central Office) on March 18, 2019.
How much is contract 47PA0119A0002 worth?
Orders under 47PA0119A0002 have obligated $708,680. A single order can be worth up to $4,055,513.
How many orders have been placed under contract 47PA0119A0002?
11 orders have been placed under 47PA0119A0002, the latest on September 13, 2021.
Who can order from contract 47PA0119A0002?
47PA0119A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PA0119A0002 under another contract?
Yes. 47PA0119A0002 is a blanket purchase agreement under GS00F049CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 47PA0119A0002 competed?
The extent of competition for 47PA0119A0002 was full and open competition. The government received 2 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV