The purpose of this request is to establish a blanket purchase agreement with SC herman for DHS/OHA facility support at 1120 vermont avenue N.W. Washington D.C.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSHQDC17A00027
Awardee
Awarding agency
Task orders
3 $1,308,998 obligated

Award facts

Combined order value
  • $1,308,998 Current, with exercised options
  • $1,348,998 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Countering Weapons of Mass Destruction Department of Homeland Security
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The enterprise services division is responsible for oversight and coordination of cwmd business, operation, and service… 70RWMD20F00000033 Office of Procurement Operations $300,000
BPA call order to provide facility maintenance and consulting services from the lessor at 1120 vermont avenue 70RWMD20F00000004 Office of Procurement Operations $214,000
The purpose of this request is to establish a blanket purchase agreement call with SC herman for DHS/OHA facility… HSHQDC17J00534 Office of Procurement Operations $794,998

Transactions

Action Obligated Date
Close Out P00007 · The purpose of this unilateral modification is to closeout department of homeland security BPA hshqdc-17-a-00027. $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to increase the BPA ceiling in support of SC herman BPA, hshqdc-17-a-00027, for DHS/OHA facility support at 1120 vermont… $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 · The purpose of this modification is to exercise OP1 and increase the BPA ceiling in support of SC herman BPA, hshqdc-17-a-00027, for DHS/OHA facility support at… $0
Other Administrative Action P00001 · The purpose of this modification is to assign primary COR duties to palmer denny in support of SC herman BPA, hshqdc-17-a-00027, for DHS/OHA facility support at… $0
Original award $0

Quick answers

Who was awarded contract HSHQDC17A00027?

HSHQDC17A00027 was awarded to 1120 Vermont Ave Associates LLP by Office of Procurement Operations (Department of Homeland Security) on September 29, 2017.

How much is contract HSHQDC17A00027 worth?

Orders under HSHQDC17A00027 have obligated $1,308,998. Their combined potential value, with all options, is $1,348,998.

How many orders have been placed under contract HSHQDC17A00027?

3 orders have been placed under HSHQDC17A00027, the latest on September 8, 2020.

Which agency awarded contract HSHQDC17A00027?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC17A00027, with funding from Countering Weapons of Mass Destruction (Department of Homeland Security).

Who can order from contract HSHQDC17A00027?

HSHQDC17A00027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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
Try for free Login