AWARDBPA CALLSmall business
BPA call 47PE1925F0004PROCON CONSULTING LLC
Overview
Award facts
- Net obligations
- $48.42K
- $48,417of $48.42K potential value
- Period of performance
- Aug 14, 2025 to Aug 31, 2026
- Ended
- Modifications
- 2
- Latest action Apr 23, 2026
- Contract type
- BPA call
- PIID 47PE1925F0004
Description of requirement
ELEVATOR INSPECTION SERVICES, SUMMIT FEDERAL BUILDING, ATLANTA GA
Dates and value
- Award date
- Signed on Aug 12, 2025
- Current value
- $48,417Base and exercised options
- Potential value (if all options are exercised)
- $48,417
- Parent contract vehicle
- 47PD0224A0021 (BPA, multiple award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2026: $17,687
- FY2025: $30,730
Total across 2 fiscal years: $48,417
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIJR1YQYY6FDN1
CAGE code3LNQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROCON CONSULTING LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R4 AMD STRATEGIC PROGRAM SUPPORT
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R4 AMD STRATEGIC PROGRAM SUPPORT
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30303-1283
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J040MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 47PE1925Q0004(as reported)
- Solicitation date
- Jun 20, 2025
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 12, 2025Base obligation at award: $30,730
- Latest action
- Apr 23, 2026 — Other administrative actionModification PS0002; obligation change +$17,687; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $17,687
- Latest action: change in base and all options
- $17,687
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PE19
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PE19