GS00F115CA-91990020A0032
Blanket Purchase Agreement
Overview
Government Description
THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE GRANTS MANAGEMENT SUPPORT SERVICES.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$50,000,000
Vehicle Ceiling
$500,000,000 (3% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20202 United States.
Synergy Enterprises was awarded
Blanket Purchase Agreement 91990020A0032 (919900-20-A-0032)
by
the ED Office of Finance and Operations
for The Purpose Of This Requirement Is To Acquire Grants Management Support Services.
in September 2020.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC U009
via subject to multiple award fair opportunity acquisition procedures with 26 bids received.
To date, $15,849,840 has been obligated through this vehicle with a potential value of all existing task orders of $22,418,777.
The total ceiling is $500,000,000, of which 3% has been used.
As of today, the BPA has a total reported backlog of $6,768,230 and funded backlog of $199,293.
The vehicle was awarded through Grants Management Support Services BPA.
Status
(Open)
Modified 9/19/20
Period of Performance
9/18/20
Start Date
9/17/25
Ordering Period End Date
Task Order Obligations and Backlog
$15.7M
Total Obligated
$15.8M
Current Award
$22.4M
Potential Award
$199.3K
Funded Backlog
$6.8M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS00F115CA-91990020A0032
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 91990020A0032
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under GS00F115CA-91990020A0032
Subcontract Awards
Disclosed subcontracts for GS00F115CA-91990020A0032
Transaction History
Modifications to GS00F115CA-91990020A0032
People
Suggested agency contacts for GS00F115CA-91990020A0032
Competition
Number of Bidders
26
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
Small Business
Awardee UEI
ZNJ8KDH3DMQ4
Awardee CAGE
3GS77
Agency Detail
Awarding Office
919900 CONTRACTS AND ACQUISTIONS MANAGEMEN
Funding Office
910060 OFFICE OF FINANCE AND OPERATIONS
Created By
jeremy.cook@ed.gov
Last Modified By
jeremy.cook@ed.gov
Approved By
jeremy.cook@ed.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 9/19/20