AWARDBPA CALLSmall business
BPA call 47PE5226F0087NORTHERN MANAGEMENT SERVICES, INC.
Overview
Award facts
- Net obligations
- $212.92K
- $212,925of $212.92K potential value
- Period of performance
- May 5, 2026 to Nov 6, 2026
- Ended
- Modifications
- 0
- Latest action May 5, 2026
- Contract type
- BPA call
- PIID 47PE5226F0087
Description of requirement
URGENT - IT PREVENTIVE MAINTENANCE FY26 FOR OCIO AT 1800 F STREET HQ
Dates and value
- Award date
- Signed on May 5, 2026
- Potential end of performance
- Dec 6, 2026
- Current value
- $212,925Base and exercised options
- Potential value (if all options are exercised)
- $212,925
- Parent contract vehicle
- 47PD0120A0002 (BPA, single award) — 164 orders recorded under it
Obligations by fiscal year of action
- FY2026: $212,925
Total across 1 fiscal year: $212,925
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 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
- General Services Administration
- Office Of The Chief Information Officer
- OFFICE OF GSA IT
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20405-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (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-26-0432(as reported)
- Solicitation date
- Apr 27, 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 uses GFE/GFPY
- 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
- May 5, 2026Base obligation at award: $212,925
- Latest action
- May 5, 2026 — Base awardModification 0; obligation change +$212,925
- 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
- $212,925
- Latest action: change in base and all options
- $212,925
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 4700
- Funding sub-tier code
- 4750
- Funding office code
- 47FN00