Search IDVs

47QRAA18D000P-70RNPP19A00000001

Blanket Purchase Agreement

Overview

Government Description
THIS IS A BLANKET PURCHASE (BPA) FOR PROGRAM MANAGEMENT, ACQUISITION AND TECHNICAL SUPPORT SERVICES
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Related Opportunity
70RNPP18Q00000062
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22201 United States.
Aver was awarded Blanket Purchase Agreement 70RNPP19A00000001 (70RNPP-19-A-00000001) by Chief Financial Officer for This Is A Blanket Purchase (BPA) For Program Management, Acquisition And Technical Support Services in November 2018. The BPA has a duration of 5 years and was awarded with a Small Business Total set aside with NAICS 541611 and PSC R707 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. To date, $11,631,356 has been obligated through this vehicle. The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).

Status
(Complete)

Modified 11/15/22
Period of Performance
11/15/18
Start Date
11/15/23
Ordering Period End Date
100% Complete

Task Order Obligations
$11.6M
Total Obligated
$11.6M
Current Award
$11.6M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

47QRAA18D000P

Blanket Purchase Agreement

47QRAA18D000P-70RNPP19A00000001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70RNPP19A00000001

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47QRAA18D000P-70RNPP19A00000001

Subcontract Awards

Disclosed subcontracts for 47QRAA18D000P-70RNPP19A00000001

Transaction History

Modifications to 47QRAA18D000P-70RNPP19A00000001

People

Suggested agency contacts for 47QRAA18D000P-70RNPP19A00000001

Competition

Number of Bidders
3
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
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
WCMJHCRB1UH3
Awardee CAGE
6XA51
Agency Detail
Awarding Office
70RDAD DEPT OPS ACQ DIV
Funding Office
70EFU1 OFC OF THE CHIEF FINANCIAL OFFICER
Created By
7001william.curto
Last Modified By
rjbaptiste7001
Approved By
rjbaptiste7001

Legislative

Legislative Mandates
Labor Standards
Awardee District
DC-98
Last Modified: 11/15/22