Issued for the award of the 2018 region 06 construction management blanket purchase agreement.

Ended Awarded Aug 9, 2018 Last action Oct 23, 2020

Contract number: 47PG0218A0002
Awardee: Turner & Townsend Heery, LLC UEI HYNQLKMNHKM6
Awarding agency: Region 6 Public Buildings Service, General Services Administration
Task orders: 2 $84,366 obligated

Award facts

Combined order value: $84,366 Current and potential, with all options
Last date to order 100% complete: Aug 8, 2020
IDV ceiling <1% used: $25,000,000.00
Maximum order: $12,500,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 541330 Engineering Services
PSC: R425 Support- Professional: Engineering/Technical
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
PCN: order#8 CM services army MDD space release sammy l. Davis federal building overland, MO CM services for the army… 47PG0219F0041	Region 6 (PBS)	$64,000	Jun 13, 2019
This work order is for contracted construction project management services at 1200 main street. Kansas city, MO 64108… 47PG0219F0028	Region 6 (PBS)	$20,366	Apr 26, 2019

Action	Obligated	Date
Other Administrative Action PA0006 · This modification is to change the end of performance date back to 8/8/2020 due to the contractors base schedule contract expiring.	$0	Oct 23, 2020
Supplemental Agreement for work within scope PS0005 · Location: 3550 lenox RD STE 2300, atlanta, GA this modification is to include section 889(a)(1)(b) of the john s. Mccain national defense authorization act…	$0	Sep 24, 2020
Exercise an Option PO0004 · Location: 999 peachtree ST NE STE 300,atlanta, GA,30309-4426 unilateral modification PO04 is hereby extended to construction management services for contract…	$0	Aug 6, 2020
Supplemental Agreement for work within scope PS0003 · This modification is to incorporate far 52.204-25 and gsar 552.204-70 in contract number 47PG0218A0002.	$0	Mar 4, 2020
Other Administrative Action PA0002 · This modification is to change the designated billing office code for this contract from 47PG02 to bcfa.	$0	Nov 7, 2019
Exercise an Option PO0001 · Unilateral modification PO01 extends contract 47PG0218A0002 TP provide construction management services for an additional 1 year period, august 9, 2019…	$0	Aug 6, 2019
Original award	$0	Aug 9, 2018

47PG0218A0002 was awarded to Turner & Townsend Heery, LLC by Region 6 (Public Buildings Service) on August 9, 2018.

Orders under 47PG0218A0002 have obligated $84,366. 47PG0218A0002's own ceiling is $25,000,000. A single order can be worth up to $12,500,000.

2 orders have been placed under 47PG0218A0002, the latest on June 13, 2019.

47PG0218A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. 47PG0218A0002 is a blanket purchase agreement under GS23F0168K, a federal supply schedule, on The Professional Services Schedule (PSS).

The extent of competition for 47PG0218A0002 was full and open competition. The government received 5 offers.

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