AWARDBPA CALLSmall business
BPA call 47PE5226F0034NORTHERN MANAGEMENT SERVICES, INC.
Overview
Award facts
- Net obligations
- $166.81K
- $166,807of $166.81K potential value
- Period of performance
- Jan 23, 2026 to Mar 31, 2026
- Ended
- Modifications
- 0
- Latest action Feb 6, 2026
- Contract type
- BPA call
- PIID 47PE5226F0034
Description of requirement
FY26 SNOW EVENT AT UNITED STATES INSTITUTE OF PEACE (USIP).
Dates and value
- Award date
- Signed on Feb 6, 2026
- Current value
- $166,807Base and exercised options
- Potential value (if all options are exercised)
- $166,807
- Parent contract vehicle
- 47PD0120A0002 (BPA, single award) — 164 orders recorded under it
Obligations by fiscal year of action
- FY2026: $166,807
Total across 1 fiscal year: $166,807
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANDPOINT, ID
UEINUSXWN6MXGL7
CAGE code0RHF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHERN MANAGEMENT SERVICES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY CENTRAL - BRANCH B
- Funded by
- Department of State
- ACQUISITIONS - PROCUREMENT EXEC
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20037-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
Solicitation and notices
- Solicitation ID
- EQPMAA-26-0069(as reported)
- Solicitation date
- Jan 23, 2026
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
- Interagency contracting authority
- Other statutory authorityB
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 6, 2026Base obligation at award: $166,807
- Latest action
- Feb 6, 2026 — Base awardModification 0; obligation change +$166,807
- Actions by type
- Base award1
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
- $166,807
- Latest action: change in base and all options
- $166,807
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PE52
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 190PEP