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70T05019A9NMED049-70T01021F7663N014

BPA Call

Overview

Government Description
DATES WERE CORRECTED 1/30/23 PER P00002 THAT CHANGED THE PERIOD OF PERFORMANCE. THE PURPOSE OF THIS BASE TASK ORDER IS TO OBLIGATE FUNDS FOR HUMAN CAPITAL PROGRAM MANAGEMENT SUPPORT FROM 11/1/2021 THROUGH 10/31/2022
Awardee
Place of Performance
Springfield, VA 20598 United States
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Forecast Listed as the incumbent award in contract forecast HC PFP PMO Support Services.
DOGE This bpa call was on the Department of Government Efficiency (DOGE) termination list as of April 2025.
Termination This bpa call was terminated for convenience (partial or complete) in March 2025.
Amendment Since initial award the Potential End Date has been extended from 01/31/25 to 03/31/25 and the Potential Award value has increased 80% from $1,809,123 to $3,250,443.
Unrealized Backlog This BPA Call is complete with $310,282 of funded backlog and $310,282 of unfunded backlog unused, which is typically due to unexercised options.
Reli Group was awarded BPA Call 70T01021F7663N014 (70T010-21-F-7663N014) worth up to $3,250,443 by Transportation Security Administration in February 2022. The contract has a duration of 3 years 1 months and was awarded with a Hubzone set aside with NAICS 541611 and PSC R408 via subject to multiple award fair opportunity acquisition procedures. As of today, the BPA Call has a total reported backlog of $310,282 and funded backlog of $310,282, 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 4/9/25
Period of Performance
2/1/22
Start Date
3/31/25
Current End Date
3/31/25
Potential End Date
100% Complete

Obligations and Backlog
$2.9M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
90% Funded
$310.3K
Funded Backlog
$310.3K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F213GA

Blanket Purchase Agreement

GS00F213GA-70T05019A9NMED049

BPA Call

70T05019A9NMED049-70T01021F7663N014

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 70T05019A9NMED049-70T01021F7663N014

Labor Services Billing

Annual labor billing rates and FTE reported for 70T05019A9NMED049-70T01021F7663N014

Transaction History

Modifications to 70T05019A9NMED049-70T01021F7663N014

People

Suggested agency contacts for 70T05019A9NMED049-70T01021F7663N014

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ZZEFBLYZN5B1
Awardee CAGE
6VJE6
Agency Detail
Awarding Office
70T010 WORKFORCE & ENTERPRISE OPERATIONS
Funding Office
70T63X
Created By
7013jmarqueztsa
Last Modified By
7013jsherbondy
Approved By
7013jsherbondy

Legislative

Legislative Mandates
None Applicable
Performance District
VA-00
Senators
Mark Warner
Timothy Kaine

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Transportation Security Administration, Homeland Security (070-0550) Air transportation Advisory and assistance services (25.1) $797,610 100%
Modified: 4/9/25