Federal mine safety & health review commission fmshrc physical security system
Active Awarded Last action
- Contract number
- 47PH5326A0005
- Awardee
-
Vector Resources Inc. UEI PDDJCUFVB5C4
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 1 $176,095 obligated
Award facts
- Opportunity
-
- 47PH5326C0006 Solicitation number
- Combined order value
- $176,095 Current and potential, with all options
- Last date to order 10% complete
- IDV ceiling 73% used
- $241,889.89
- Maximum order
- $241,889.89
- Award type
- Single award
- Who can order
- All agencies
- Contracting staff
- Funding agency
- Office of Personnel Management
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Office of Personnel Management established a Blanket Purchase Agreement with Vector Resources Inc. on April 16, 2026, against the GSA Multiple Award Schedule, with a ceiling of $241,889.89 and an ultimate completion date of May 31, 2031. The BPA supports physical security system services for the Federal Mine Safety and Health Review Commission.
Vector Resources Inc. is a small business. Work is performed in Torrance, California.
A BPA call was issued on June 10, 2026, for $156,416.93, with completion scheduled for May 31, 2027, for work in Torrance, California.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Federal mine safety & health review commission fmshrc physical security system in washington, DC | Public Buildings Service | $176,095 |
Quick answers
Who was awarded contract 47PH5326A0005?
47PH5326A0005 was awarded to Vector Resources Inc. by Public Buildings Service (General Services Administration) on April 16, 2026.
How much is contract 47PH5326A0005 worth?
Orders under 47PH5326A0005 have obligated $176,095. 47PH5326A0005's own ceiling is $241,890. A single order can be worth up to $241,890.
How many orders have been placed under contract 47PH5326A0005?
1 order has been placed under 47PH5326A0005, the latest on June 10, 2026.
Which agency awarded contract 47PH5326A0005?
Public Buildings Service (General Services Administration) awarded 47PH5326A0005, with funding from Office of Personnel Management.
Who can order from contract 47PH5326A0005?
47PH5326A0005 is a single award blanket purchase agreement. All agencies can place orders on it.
Is contract 47PH5326A0005 under another contract?
Yes. 47PH5326A0005 is a blanket purchase agreement under GS35F0505U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PH5326A0005 competed?
The extent of competition for 47PH5326A0005 was full and open competition. The government received 1 offer.
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