Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: BMO U2 — IDIQ BMO U2

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The BMO U2 is an Indefinite Delivery, Indefinite Quantity contract managed by the General Services Administration for building maintenance and operations. This full-recompete vehicle has an IDV ceiling of 68,195,760.08 dollars and an ordering period that extends through November 4, 2027. There are currently no active task orders listed, though historical high-value work includes maintenance and repair services for C2F Building 1000 performed by M. C. Dean, Inc. The contract is classified under NAICS code 561210 and does not utilize a specific set-aside. While the General Services Administration serves as the contracting office, the agreement supports requirements for the Department of Defense.

General Info

GSA IDIQ for DoD building maintenance with a 68.2 million dollar ceiling through 2027.

Agency

Department Of Defense → General Services AdministrationView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedMay 4

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → General Services Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → General Services Administration

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

BMO U2 (IDIQ) — vehicle BMO U2 ordering period ends 2027-11-04T23:00:00.000Z. 0 active task orders valued at $0.
Building maintenance and operations Original Solicitation: GS06Q-17-RL-0003 IDV Ceiling: $68,195,760.08 Set-Aside: No set aside used. Contracting Office: General Services Administration Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - C2F BLDG 1000 MAINTENANCE AND REPAIR SERVICE ($24,877,231.44) - M. C. DEAN, INC. - TACTICAL GLOVES ($3,767) - M. C. DEAN, INC.

Similar Contracts

Same NAICS industry code

Snow and Ice Removal (Walkways Only)The South Dakota State Government is seeking a subcontractor for snow and ice removal services specifically for pedestrian walkways and paths. This contract excludes parking areas and requires the provider to ensure prompt response times throughout the winter months to maintain safe pedestrian access. The solicitation was posted on August 17, 2026, with a response deadline of September 21, 2026. This opportunity falls under NAICS code 561210 and is managed by the state of South Dakota.

South Dakota State Government

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Snow and Ice Removal (Walkway Only)This subcontract opportunity with the South Dakota State Government is for snow and ice removal services specifically targeting walkways and pedestrian paths. The scope of work excludes parking areas and covers a contract period running from November through October. The solicitation was posted on August 17, 2026, with a response deadline of September 21, 2026. The project falls under NAICS code 561210 and is managed by the state of South Dakota.

South Dakota State Government

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Snow and Ice Removal ServicesThe South Dakota State Government is seeking a subcontractor for Snow and Ice Removal Services to maintain public safety and ADA compliance. The primary scope of work involves clearing snow and ice from walkways, entrances, and accessible routes during the winter months. This opportunity is categorized under NAICS code 561210. Interested parties must submit their responses by the deadline of September 21, 2026. Further details and application processes are available through the official posting board link.

South Dakota State Government

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Data Security and Media Sanitization Services

257-NETWORK Contract Office 17 (36C257)

POSTED

about 11 hours ago

DEADLINE

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

Snow Removal and De-Icing ServicesThe Department of Commerce NOAA is seeking a subcontractor for full snow removal and de-icing services at the NWS Binghamton facility. The contract covers the winter season from October through April and requires the contractor to provide all necessary labor, supervision, equipment, and materials to clear parking lots, walkways, and service areas. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561210. The solicitation was posted on August 16, 2026, and the deadline for responses is August 25, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

FIRE EXTINGUISHER ANNUAL INSPECTIONSThe Western Area Power Administration, under the Department of Energy, is forecasting a contract for fire extinguisher annual inspections. This requirement is categorized under NAICS code 561210 and is designated as a small business set-aside. The services will be performed in California. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming procurement opportunity.

Western Area Power Administration

POSTED

DEADLINE

The Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation…The Department of Energy Office of Management is seeking a contractor to manage the operation, maintenance, and repair of elevators, escalators, automatic doors, and related equipment at the Forrestal Building and Germantown Facility. The selected provider is responsible for supplying all necessary labor, management, materials, tools, and supervision to ensure these systems operate effectively and economically. All services must be executed in accordance with the specified Statement of Work and Preventive Maintenance Guides. This opportunity is listed as a forecast under NAICS code 561210 and is designated as a small business set-aside. The work will be performed in the District of Columbia. Interested parties can coordinate through the Small Business Program Manager, Naomi Robinson.

Office of Management

POSTED

DEADLINE

IGF::CL,CT::IGF Contract Award DE-NA0003624 to the Mission Support and Test Services LLC (MSTS) for the Management and Operation of the Department of Energy National Nuclear Security Administration's…Contract DE-NA0003624 is awarded to Mission Support and Test Services LLC for the management and operation of the Nevada National Security Site. This project is overseen by the National Nuclear Security Administration within the Department of Energy and is categorized under NAICS code 561210. The performance of this contract takes place in Nevada. Chelsea Murphy serves as the Small Business Program Manager and the primary point of contact for this forecast, which was posted on August 16, 2026.

National Nuclear Security Administration

POSTED

DEADLINE

IGF::CL,CT::IGF Management and Operating Contract for Y-12 National Security Complex, Pantex Plant, with an option for Savannah River Tritium OperationsThe National Nuclear Security Administration within the Department of Energy has issued a forecast for a Management and Operating Contract focused on the Y-12 National Security Complex and the Pantex Plant. This comprehensive agreement also includes an option for Savannah River Tritium Operations, indicating a broad scope of nuclear security and operational management. The contract is categorized under NAICS code 561210 and is primarily associated with performance in Tennessee. Interested parties can coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this procurement opportunity.

National Nuclear Security Administration

POSTED

DEADLINE

Site Operations Support Services 5 (SOS5) for the National Energy Technology Laboratory SBA Requirement Number UN1702402831IThe Site Operations Support Services 5 (SOS5) contract is a forecast requirement for the Department of Energy's Office of Fossil Energy, specifically supporting the National Energy Technology Laboratory. This procurement is designated as an 8(a) small business set-aside under NAICS code 561210, with the primary place of performance located in West Virginia. The project is managed by the Small Business Program Manager, Brian Halstead, and is associated with requirement number UN1702402831I. The forecast indicates a planned posting date of August 16, 2026, focusing on providing essential operational support services for the agency's site activities.

Office of Fossil Energy

POSTED

DEADLINE

Janitorial Services to be performed at WAPA Substation Facilities in the following cities: Tracy/Livermore/Jamestown/Morgan Hill/Santa Nella, CaliforniaThe Western Area Power Administration, under the Department of Energy, is forecasting a requirement for janitorial services to be performed at various substation facilities located in Tracy, Livermore, Jamestown, Morgan Hill, and Santa Nella, California. This opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside. The forecast was posted on August 16, 2026. Interested parties may contact the Small Business Program Managers for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

More opportunities from Department Of Defense → General Services Administration

Same awarding agency

Vehicle Recompete: MHWC — IDIQ MHWCThe MHWC is an Indefinite Delivery Indefinite Quantity (IDIQ) contract managed by the General Services Administration with a total ceiling value of 157,386,345.55 dollars. This full-recompete vehicle, identified under solicitation QMAE-EV-190002-D, is not subject to a specific set-aside and has an ordering period that extends through January 21, 2028. The contract primarily focuses on the procurement of heavy-duty vehicles, with significant task orders issued for 6X4 dump trucks and 4X2 stake or flatbed trucks. Key vendors providing these vehicles include Central Kenworth LLC and Fleetside Ford, LLC, with individual task order values ranging from approximately 2.4 million to 3.1 million dollars.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

Vehicle Recompete: GSS — IDIQ GSSThis Hubzone set-aside IDIQ contract, managed by the General Services Administration under solicitation 47QSCC20R0014, has an overall ceiling of 77,553,177.06 dollars. The vehicle is classified as a full recompete with an ordering period that extends through November 14, 2027. The contract focuses on the procurement of facility supplies, specifically paper products and waste management materials. Notable task orders include the acquisition of paper towels, toilet paper, and waste receptacle bags, with significant awards issued to SupplyCore LLC and M-80 Systems, Inc.

Other Warehousing and Storage

POSTED

DEADLINE

Vehicle Recompete: CS3 — IDIQ CS3The CS3 Indefinite Delivery, Indefinite Quantity contract is a full-recompete vehicle managed by the General Services Administration to provide complex commercial satellite communications solutions. The contract features an overall ceiling of 510,858,314.97 dollars and an ordering period that extends through October 14, 2027. It is not subject to a specific set-aside and is classified under NAICS code 517410. Key activities under this vehicle include the provision of commercial Ku-band geostationary satellite bandwidth, power, and teleport services to support global users. Significant task orders have been awarded to Global Enterprise Solutions, Inc. for space segment transitions and SOCOM deployed operations support, as well as to SES Space & Defense, Inc. for satellite capacity, managed teleport services, and dedicated media fiber connectivity.

Satellite Telecommunications

POSTED

DEADLINE

Vehicle Recompete: BMO SB2 — IDIQ BMO SB2The BMO SB2 is an Indefinite Delivery, Indefinite Quantity contract managed by the General Services Administration for building maintenance and operations. This total small business set-aside vehicle has an IDV ceiling of 60,677,945.55 dollars and an ordering period that extends through July 10, 2027. The contract is classified as a full recompete and is associated with NAICS code 561210. Significant task orders under this vehicle include the operation and maintenance of Port Isabel SPC awarded to Chenega Facilities Management LLC and preventive maintenance services provided by Ben Fitzgerald Real Estate Services. Other notable awards include facility management for Andover by Native Energy and Technology Inc, as well as support services for the Atlantic Coastal Environmental Services Division provided by Wilson 5 Service Company and investment services from Global Precision Systems.

Facilities Support Services

POSTED

DEADLINE

Vehicle Recompete: SPECIAL ASSISTED CONT DIV — BPA SPECIAL ASSISTED CONT DIVThis Blanket Purchase Agreement for the Special Assisted Cont Div is managed by the General Services Administration. The current ordering period is scheduled to conclude on June 21, 2027. While there are currently no active task orders associated with the vehicle, the contract is categorized as a pre-forecast for a likely recompete. The agreement is administered by the GSA contracting office and is currently listed as a recompete-likely opportunity with a medium confidence level. No specific set-aside designations or NAICS codes have been provided in the current documentation.

POSTED

DEADLINE

Vehicle Recompete: SPECIAL ASSIST CONT DIV — BPA SPECIAL ASSIST CONT DIVThe General Services Administration has established a Blanket Purchase Agreement for the Special Assist Cont Div, which serves as a vehicle for procurement services. The current ordering period for this agreement is scheduled to conclude on June 21, 2027. While there are currently no active task orders associated with this vehicle, the contract is classified as likely to be recompete. This pre-forecast notice indicates that the agency is planning for a future solicitation to replace the existing agreement.

POSTED

DEADLINE

Vehicle Recompete: SPECIAL ASST CONT DIV — BPA SPECIAL ASST CONT DIVThis Blanket Purchase Agreement is managed by the General Services Administration and is designated as a pre-forecast for a vehicle recompete. The current ordering period for the Special Asst Cont Div vehicle is scheduled to conclude on June 21, 2027. There are currently no active task orders associated with this vehicle, resulting in a current value of zero dollars. The contract is classified as likely to be competed again, though this assessment carries a medium confidence level of 40 percent.

Passenger Car Leasing

POSTED

DEADLINE

Vehicle Recompete: IWAC — BPA IWACThe General Services Administration is managing the IWAC Blanket Purchase Agreement, which has an ordering period set to expire on June 21, 2027. Currently, there are no active task orders associated with this vehicle, resulting in a current valuation of zero dollars. This contract is categorized as a pre-forecast for a vehicle recompete, with a medium confidence level that a recompete is likely to occur. The General Services Administration serves as both the contracting office and the primary agency overseeing the agreement.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. This full-recompete vehicle is designed to provide comprehensive travel management services, including the implementation of a single, end-to-end system compliant with the Joint Travel Regulation and Federal Travel Regulation. The ordering period for this vehicle is scheduled to conclude on June 3, 2027. Significant task order activity has been concentrated with CW Government Travel Inc, with multiple awards focusing on e-government travel services and general travel management. These individual task orders range in value from approximately 4.7 million to 10.2 million dollars. The contract is categorized under NAICS code 481111 and does not utilize a specific set-aside designation.

Scheduled Passenger Air Transportation

POSTED

DEADLINE

Vehicle Recompete: RUGGED END USER DEVICE BP — BPA RUGGED END USER DEVICE BPThe Rugged End User Device Blanket Purchase Agreement is a full-recompete contract managed by the General Services Administration with an IDV ceiling of 127,276,792.83 dollars. The ordering period for this vehicle remains open until March 18, 2027. This agreement focuses on the procurement of ruggedized hardware, specifically targeting end user devices such as laptops and SSDs for various Department of Defense applications. OSI Federal Technologies Inc has been a primary provider under this agreement, securing multiple task orders for Getac laptops and SSDs. Notable projects include support for the Communication Data Link System program office and MPK-G life cycle sustainment, as well as the procurement of Getac logbooks for UH60 aircraft. The contract falls under NAICS code 334111 for electronic computer manufacturing.

Electronic Computer Manufacturing

POSTED

DEADLINE

Vehicle Recompete: RUGGED END USER BPA — BPA RUGGED END USER BPAThe Rugged End User Blanket Purchase Agreement is managed by the General Services Administration with an Indefinite Delivery Vehicle ceiling of 4,070,888.02 dollars. The current ordering period is set to expire on March 17, 2027. Currently, there are no active task orders associated with this agreement. The contract is classified as likely to be recompete, with a pre-forecast posting date of September 17, 2025.

Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

DEADLINE