47QRAA19D0085-70B03C20A00000017
Blanket Purchase Agreement
Overview
Government Description
IAO PROFESSIONAL SUPPORT AND CONSULTING SERVICES
Awardee
Awarding Agency
Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$96,458,967 (>100% Used)
Related Opportunity
70B03C20Q00000017
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 $99,377,889 has exceeded the reported contract ceiling of $96,458,968. 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 shortened from 08/02/25 to 09/01/24 and the Vehicle Ceiling has increased 15% from $83,877,363 to $96,458,968.
Ceiling Exceeded Total obligated funds of $99,377,889 has exceeded the reported contract ceiling of $96,458,968. 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 shortened from 08/02/25 to 09/01/24 and the Vehicle Ceiling has increased 15% from $83,877,363 to $96,458,968.
Guidehouse was awarded
Blanket Purchase Agreement 70B03C20A00000017 (70B03C-20-A-00000017)
by
Customs and Border Protection
for Iao Professional Support And Consulting Services
in August 2020.
The BPA
has a duration of 4 years 1 months and
was awarded
full & open
with
NAICS 541611 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $99,377,889 has been obligated through this vehicle with a potential value of all existing task orders of $99,402,885.
The total ceiling is $96,458,967, of which 101% has been used.
As of today, the BPA has a total reported backlog of $24,995.
Status
(Complete)
Modified 8/5/24
Period of Performance
8/2/20
Start Date
9/1/24
Ordering Period End Date
Task Order Obligations and Backlog
$99.4M
Total Obligated
$99.4M
Current Award
$99.4M
Potential Award
$0.0
Funded Backlog
$25.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QRAA19D0085-70B03C20A00000017
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70B03C20A00000017
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QRAA19D0085-70B03C20A00000017
Subcontract Awards
Disclosed subcontracts for 47QRAA19D0085-70B03C20A00000017
Transaction History
Modifications to 47QRAA19D0085-70B03C20A00000017
People
Suggested agency contacts for 47QRAA19D0085-70B03C20A00000017
Competition
Number of Bidders
2
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
Large Business
Awardee UEI
N9NJK877QJK9
Awardee CAGE
1HLR9
Agency Detail
Awarding Office
70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding Office
70B022 OFFICE OF FINANCE
Created By
cbunting7014
Last Modified By
cbunting7014
Approved By
cbunting7014
Legislative
Legislative Mandates
Labor Standards
Awardee District
Not Applicable
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Last Modified: 8/5/24