GS00F008DA-75F40118A10050
Blanket Purchase Agreement
Overview
Government Description
DRUG QUALITY AND SECURITY SERVICES - DQSA
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$99,000,000
Vehicle Ceiling
$75,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 United States.
Ceiling Exceeded Total obligated funds of $92,886,429 has exceeded the reported contract ceiling of $75,000,000. 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 09/25/19 to 09/27/23.
Ceiling Exceeded Total obligated funds of $92,886,429 has exceeded the reported contract ceiling of $75,000,000. 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 09/25/19 to 09/27/23.
Booz Allen Hamilton was awarded
Blanket Purchase Agreement 75F40118A10050 (75F401-18-A-10050)
by
the FDA Office of Acquisition and Grant Services
for Drug Quality And Security Services - Dqsa
in September 2018.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $92,886,429 has been obligated through this vehicle.
The total ceiling is $75,000,000, of which 101% has been used.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 8/3/22
Period of Performance
9/23/18
Start Date
9/27/23
Ordering Period End Date
Task Order Obligations
$92.9M
Total Obligated
$92.9M
Current Award
$92.9M
Potential Award
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS00F008DA-75F40118A10050
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75F40118A10050
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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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Contract Awards
Prime task orders awarded under GS00F008DA-75F40118A10050
Subcontract Awards
Disclosed subcontracts for GS00F008DA-75F40118A10050
Transaction History
Modifications to GS00F008DA-75F40118A10050
People
Suggested agency contacts for GS00F008DA-75F40118A10050
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Funding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Created By
hhsalicia_baltimore
Last Modified By
hhsncharles
Approved By
hhsncharles
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 8/3/22