Transfer - office relocation services BPA from original HUD BPA 86614324A00005 throughout the U.S. And its territories
Active Awarded Last action
- Contract number
- 47PH5326A0002
- Awardee
-
Graebel Companies, Inc. UEI QFLTJSQXFFG3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 1 $20,161 obligated
Award facts
- Opportunity
-
- EQPQ1AC260005 Solicitation number
- Combined order value
- $20,161 Current and potential, with all options
- Last date to order 23% complete
- IDV ceiling <1% used
- $8,280,887.56
- Maximum order
- $8,280,887.56
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of the Inspector General Department of Housing and Urban Development
- NAICS code
- 484210 Used Household and Office Goods Moving
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Inspector General established a Blanket Purchase Agreement with Graebel Companies, Inc. on December 19, 2025, with a ceiling of $8,280,887.56 and an ultimate completion date of September 10, 2029.
This is a single-award BPA against the GSA Multiple Award Schedule for office relocation services. The BPA covers transfer and office relocation services throughout the United States and its territories, including comprehensive moving, furniture management, and employee relocation support. Performance extends nationwide across all U.S. states and territorial locations where federal agencies require relocation assistance.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 47PC5426F0348 - SSA office relocation willimantic CT bldg CT3398ZZ | Public Buildings Service | $20,161 |
Quick answers
Who was awarded contract 47PH5326A0002?
47PH5326A0002 was awarded to Graebel Companies, Inc. by Public Buildings Service (General Services Administration) on December 19, 2025.
How much is contract 47PH5326A0002 worth?
Orders under 47PH5326A0002 have obligated $20,161. 47PH5326A0002's own ceiling is $8,280,888. A single order can be worth up to $8,280,888.
How many orders have been placed under contract 47PH5326A0002?
1 order has been placed under 47PH5326A0002, the latest on July 13, 2026.
Which agency awarded contract 47PH5326A0002?
Public Buildings Service (General Services Administration) awarded 47PH5326A0002, with funding from Office of the Inspector General (Department of Housing and Urban Development).
Who can order from contract 47PH5326A0002?
47PH5326A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PH5326A0002 under another contract?
Yes. 47PH5326A0002 is a blanket purchase agreement under GS33F0035R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PH5326A0002 competed?
The extent of competition for 47PH5326A0002 was full and open competition. The government received 11 offers.
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