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DTFAWA10A00073

Blanket Purchase Agreement

Overview

Government Description
THIS IS A SUPPORT SERVICES CONTRACT THAT WILL PROVIDE GENERAL MANAGEMENT CONSULTING SERVICES TO THE FAA JPDO(AJP-792)TO ASSIST IN DEFINING THE NEW FUNCTIONAL MISSION OF THE ORGANIZATION. TAS::69 8108::TAS
Government Project
Undetermined
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22312 United States.
Ceiling Exceeded Total obligated funds of $14,365,223 has exceeded the reported contract ceiling of $2,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/11 to 09/30/29 and the Vehicle Ceiling has increased 1567% from $120,000 to $2,000,000.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Nationwide IT Services was awarded Blanket Purchase Agreement DTFAWA10A00073 (DTFAWA-10-A-00073) by FAA Headquarters in March 2011. The BPA has a duration of 18 years 6 months and was awarded full & open with NAICS 541611 and PSC AD26 via undisclosed acquisition procedures. To date, $14,495,797 has been obligated through this vehicle with a potential value of all existing task orders of $18,587,732. The total ceiling is $2,000,000, of which 101% has been used. As of today, the BPA has a total reported backlog of $4,222,509 and funded backlog of $130,574. The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).

Status
(Open)

Modified 8/16/24
Period of Performance
3/30/11
Start Date
9/30/29
Ordering Period End Date
75.0% Complete

Task Order Obligations and Backlog
$14.4M
Total Obligated
$14.5M
Current Award
$18.6M
Potential Award
77% Funded
$130.6K
Funded Backlog
$4.2M
Total Backlog

Award Hierarchy

Blanket Purchase Agreement

DTFAWA10A00073

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under DTFAWA10A00073

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under DTFAWA10A00073

Subcontract Awards

Disclosed subcontracts for DTFAWA10A00073

Transaction History

Modifications to DTFAWA10A00073

People

Suggested agency contacts for DTFAWA10A00073

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RR2VC8Y3MK47
Awardee CAGE
4Q5A2
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693JG2 FAA
Created By
lynda.ctr.tran@faa.gov
Last Modified By
melicent.nhan@faa.gov
Approved By
melicent.nhan@faa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Other services from non-Federal sources (25.2) $8,438,968 81%
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Other goods and services from Federal sources (25.3) $1,947,923 19%
Last Modified: 8/16/24