19AQMM20A0585
Blanket Purchase Agreement
Overview
Government Description
AWARD OF CYBERSECURITY BPAS UNDER SOLICITATION 19AQMM20Q0119.
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Labor Hours
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$106,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22209 United States.
Ceiling Exceeded Total obligated funds of $52,558,688 has exceeded the reported contract ceiling of $106,000. 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.
Direct Award $106,000.00 was obligated directly to this IDV and does not have an associated task order.
Ceiling Exceeded Total obligated funds of $52,558,688 has exceeded the reported contract ceiling of $106,000. 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.
Direct Award $106,000.00 was obligated directly to this IDV and does not have an associated task order.
Iron Vine Security was awarded
Blanket Purchase Agreement 19AQMM20A0585 (19AQMM-20-A-0585)
by
the Secretary of State
for Award Of Cybersecurity Bpas Under Solicitation 19Aqmm20Q0119.
in September 2020.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC D305
via undisclosed acquisition procedures.
To date, $60,024,479 has been obligated through this vehicle.
The total ceiling is $106,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $7,465,791 and funded backlog of $7,465,791.
Status
(Open)
Modified 9/17/24
Period of Performance
9/29/20
Start Date
9/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$52.6M
Total Obligated
$60.0M
Current Award
$60.0M
Potential Award
$7.5M
Funded Backlog
$7.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 19AQMM20A0585
$-
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 19AQMM20A0585
Subcontract Awards
Disclosed subcontracts for 19AQMM20A0585
Transaction History
Modifications to 19AQMM20A0585
People
Suggested agency contacts for 19AQMM20A0585
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
UL2BFA85ME72
Awardee CAGE
536E2
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19XS00 OFFICE OF THE SECRETARY OF STATE
Created By
thumanwg
Last Modified By
thumanwg
Approved By
thumanwg
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
DC-98
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) | $28,593,693 | 96% |
Last Modified: 9/17/24