70RNPP18A00000005-70RCSA21FC0000014
BPA Call
Overview
Government Description
THIS BPA CALL IS FOR STRATEGIC POLICY, ANALYSIS, AND COMMUNICATION, OUTREACH AND ENGAGEMENT SUPPORT SERVICES TO BE PERFORMED BY THE CONTRACTOR IN SUPPORT OF THE OFFICE FOR BOMBING PREVENTION IN THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY, IN
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20528 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Strategy & Communications.
Amendment Since initial award the Potential End Date has been extended from 01/21/24 to 07/21/24 and the Potential Award value has increased 11% from $11,858,970 to $13,147,073.
Unrealized Backlog This BPA Call is complete with $1,385,573 of funded backlog and $3,365,192 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 01/21/24 to 07/21/24 and the Potential Award value has increased 11% from $11,858,970 to $13,147,073.
Unrealized Backlog This BPA Call is complete with $1,385,573 of funded backlog and $3,365,192 of unfunded backlog unused, which is typically due to unexercised options.
Deloitte Consulting was awarded
BPA Call 70RCSA21FC0000014 (70RCSA-21-F-C0000014)
worth up to $13,147,073
by Cybersecurity and Infrastructure Security Agency
in July 2021.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541611 and
PSC R405
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the BPA Call has a total reported backlog of $3,365,192 and funded backlog of $1,385,573, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Last Modified 1/16/24
Period of Performance
7/22/21
Start Date
7/21/24
Current End Date
7/21/24
Potential End Date
Obligations and Backlog
$9.8M
Total Obligated
$11.2M
Current Award
$13.1M
Potential Award
$1.4M
Funded Backlog
$3.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
70RNPP18A00000005-70RCSA21FC0000014
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70RNPP18A00000005-70RCSA21FC0000014
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,562,739 | 20,988.0 | 10.1 | $122.10 |
| 2023 | $3,915,360 | 24,675.0 | 11.9 | $158.68 |
Subcontract Awards
Disclosed subcontracts for 70RNPP18A00000005-70RCSA21FC0000014
Transaction History
Modifications to 70RNPP18A00000005-70RCSA21FC0000014
People
Suggested agency contacts for 70RNPP18A00000005-70RCSA21FC0000014
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
None
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
70RCSA CISA ACQ DIV
Funding Office
70PCS1
Created By
7001shumatet
Last Modified By
7001smartp
Approved By
7001smartp
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Advisory and assistance services (25.1) | $7,157,680 | 100% |
Modified: 1/16/24