19AQMM19A0280
Blanket Purchase Agreement
Overview
Government Description
PROGRAM MANAGEMENT SUPPORT SERVICES FOR DEPARTMENT OF STATE BUREAUS WORLDWIDE.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$2 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20006 United States.
Ceiling Exceeded Total obligated funds of $176,910,092 has exceeded the reported contract ceiling of $2. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/26/24 to 09/26/26.
Ceiling Exceeded Total obligated funds of $176,910,092 has exceeded the reported contract ceiling of $2. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/26/24 to 09/26/26.
Deloitte Consulting was awarded
Blanket Purchase Agreement 19AQMM19A0280 (19AQMM-19-A-0280)
by
the DOS Office of Acquisition Management
for Program Management Support Services For Department Of State Bureaus Worldwide.
in September 2019.
The BPA
has a duration of 7 years and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via undisclosed acquisition procedures.
To date, $235,954,612 has been obligated through this vehicle with a potential value of all existing task orders of $282,961,901.
The total ceiling is $2, of which 101% has been used.
As of today, the BPA has a total reported backlog of $106,051,809 and funded backlog of $59,044,520.
Status
(Open)
Modified 10/3/24
Period of Performance
9/26/19
Start Date
9/26/26
Ordering Period End Date
Task Order Obligations and Backlog
$176.9M
Total Obligated
$236.0M
Current Award
$283.0M
Potential Award
$59.0M
Funded Backlog
$106.1M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 19AQMM19A0280
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 19AQMM19A0280
Subcontract Awards
Disclosed subcontracts for 19AQMM19A0280
Transaction History
Modifications to 19AQMM19A0280
People
Suggested agency contacts for 19AQMM19A0280
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Created By
jacksondj@state.gov
Last Modified By
wagnerkm2
Approved By
wagnerkm2
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $94,641,719 | 92% |
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $4,869,230 | 5% |
Last Modified: 10/3/24