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GS00F045DA-693JJ318A000007

Blanket Purchase Agreement

Overview

Government Description
BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE NON-PERSONAL, PROFESSIONAL, TECHNICAL, AND FINANCIAL SUPPORT SERVICES, AGAINST THE FOLLOWING CATEGORIES UNDER GENERAL SERVICES ADMINISTRATION (GSA) FEDERAL SUPPLY SCHEDULE (FSS) NO. 00CORP- THE PROFESSIONAL SERVICES SCHEDULE:
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$17,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20590 United States.
Ceiling Exceeded Total obligated funds of $51,142,694 has exceeded the reported contract ceiling of $17,000,000. 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 05/17/19 to 05/17/23.
Guidehouse was awarded Blanket Purchase Agreement 693JJ318A000007 (693JJ3-18-A-000007) by the FHWA Office of the Chief Financial Officer in May 2018. The BPA has a duration of 5 years and was awarded full & open with NAICS 541611 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. To date, $51,581,351 has been obligated through this vehicle with a potential value of all existing task orders of $56,494,015. The total ceiling is $17,000,000, of which 101% has been used. As of today, the BPA has a total reported backlog of $5,351,321 and funded backlog of $438,657. The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).

Status
(Complete)

Modified 10/28/22
Period of Performance
5/17/18
Start Date
5/17/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$51.1M
Total Obligated
$51.6M
Current Award
$56.5M
Potential Award
91% Funded
$438.7K
Funded Backlog
$5.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F045DA

Blanket Purchase Agreement

GS00F045DA-693JJ318A000007

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 693JJ318A000007

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under GS00F045DA-693JJ318A000007

Subcontract Awards

Disclosed subcontracts for GS00F045DA-693JJ318A000007

Transaction History

Modifications to GS00F045DA-693JJ318A000007

People

Suggested agency contacts for GS00F045DA-693JJ318A000007

Competition

Number of Bidders
4
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
Large Business
Awardee UEI
N9NJK877QJK9
Awardee CAGE
1HLR9
Agency Detail
Awarding Office
693JJ3 693JJ3 ACQUISITION AND GRANTS MGT
Funding Office
693JJ2 FHWA OFC OF THE CHIEF FIN OFFICER
Created By
vanessa.lechon@dot.gov
Last Modified By
vanessa.lechon@dot.gov
Approved By
vanessa.lechon@dot.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 10/28/22