GS11P17DXA0007↗

Name: GS11P17DXA0007: Igf::ot::igf Multi Award Blanket Purchase Agreement for Construction Management Services, Gsa Public Building Service, National Capital Region. One of Nine Awards. Base Year Period of Performance Is 5/22/2017 to 5/21/2018.
Creator: SpendQuery

IGF::OT::IGF MULTI AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES, GSA PUBLIC BUILDING SERVICE, NATIONAL CAPITAL REGION. ONE OF NINE AWARDS. BASE YEAR PERIOD OF PERFORMANCE IS 5/22/2017 TO 5/21/2018.

Bpa · Public Buildings Service · to Amentum Technology, Inc. (UEI H2RGSKWXKHQ5) · data as of 2026-09-30

Obligated to date$01 action

Potential value$0if every option is used

Period2017-05-16 → 2022-05-21current end date

What it is

Product or service: Support- Professional: Other (PSC R499)
Industry: Engineering Services (NAICS 541330)
Contracting office: PBS R11 Construction Services Divsion CTR 2 (47PM02)
Competition: Full and open competition · 36 offers received
Pricing: Firm fixed price
How it was bought: Contract vehicle (IDV) itself · under GS00F038CA

Obligations by fiscal year

FY2024$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Orders under this vehicle

1 order worth $319.1K (current value). The largest:

47PM1020F0058 · $319.1K · ends 2024-12-31

Every action

1 action since 2024-01-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-01-09	PS15	Supplemental agreement (work within scope)	$0	ADDING FASCA CLAUSE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗