47QRAA18D009T-47HAA020A0011
Blanket Purchase Agreement
Overview
Government Description
CUSTOMER SERVICE BPA
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,636,708 (>100% Used)
Related Opportunity
47HAA020Q0092
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20405 United States.
Ceiling Exceeded Total obligated funds of $4,983,559 has exceeded the reported contract ceiling of $3,636,708. 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.
Ceiling Exceeded Total obligated funds of $4,983,559 has exceeded the reported contract ceiling of $3,636,708. 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.
Communication Institute International was awarded
Blanket Purchase Agreement 47HAA020A0011 (47HAA0-20-A-0011)
by
the GSA Office of Human Resources Management
for Customer Service Bpa
in August 2020.
The BPA
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
To date, $4,983,559 has been obligated through this vehicle with a potential value of all existing task orders of $5,740,760.
The total ceiling is $3,636,708, of which 101% has been used.
As of today, the BPA has a total reported backlog of $757,201.
Status
(Open)
Modified 4/18/24
Period of Performance
8/4/20
Start Date
8/4/25
Ordering Period End Date
Task Order Obligations and Backlog
$5.0M
Total Obligated
$5.0M
Current Award
$5.7M
Potential Award
$0.0
Funded Backlog
$757.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QRAA18D009T-47HAA020A0011
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47HAA020A0011
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 47QRAA18D009T-47HAA020A0011
Subcontract Awards
Disclosed subcontracts for 47QRAA18D009T-47HAA020A0011
Transaction History
Modifications to 47QRAA18D009T-47HAA020A0011
People
Suggested agency contacts for 47QRAA18D009T-47HAA020A0011
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C7VNDGKKA2J7
Awardee CAGE
1Q1P7
Agency Detail
Awarding Office
47HAA0 OAS OFFICE OF INTERNAL ACQUISITION
Funding Office
47CN00 OFC OF HUMAN RESOURCES MANAGEMENT
Created By
00.v.carolyn.turner@gsa.gov
Last Modified By
00.v.carolyn.turner@gsa.gov
Approved By
00.v.carolyn.turner@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Last Modified: 4/18/24