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GS00F143CA-693JK418A600024

Blanket Purchase Agreement

Overview

Government Description
THE PURPOSE OF THE PR IS TO ESTABLISH THREE OF THREE BPA'S FOR DOT SHARED SERVICES FOR OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION.
Awardee
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
$2,000,000
Vehicle Ceiling
$8,000,000 (>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 $10,923,366 has exceeded the reported contract ceiling of $8,000,000. 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 09/27/23 to 09/28/24.
Grant Thornton was awarded Blanket Purchase Agreement 693JK418A600024 (693JK4-18-A-600024) by the Office of the Secretary of Transportation for The Purpose Of The Pr Is To Establish Three Of Three Bpa'S For Dot Shared Services For Office Of The Assistant Secretary For Administration. in September 2018. The BPA has a duration of 6 years and was awarded full & open with NAICS 541611 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 9 bids received. To date, $11,789,527 has been obligated through this vehicle with a potential value of all existing task orders of $13,203,769. The total ceiling is $8,000,000, of which 101% has been used. As of today, the BPA has a total reported backlog of $2,280,403 and funded backlog of $866,161. The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).

Status
(Complete)

Modified 1/16/24
Period of Performance
9/28/18
Start Date
9/28/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$10.9M
Total Obligated
$11.8M
Current Award
$13.2M
Potential Award
83% Funded
$866.2K
Funded Backlog
$2.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F143CA

Blanket Purchase Agreement

GS00F143CA-693JK418A600024

Contracts

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Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 693JK418A600024

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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 GS00F143CA-693JK418A600024

Subcontract Awards

Disclosed subcontracts for GS00F143CA-693JK418A600024

Transaction History

Modifications to GS00F143CA-693JK418A600024

People

Suggested agency contacts for GS00F143CA-693JK418A600024

Competition

Number of Bidders
9
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
EKL9GHBN21A1
Awardee CAGE
1CDS1
Agency Detail
Awarding Office
693JK4 693JK4 OST
Funding Office
693JK6 OST OFFICE OF THE IMMEDIATE SEC.
Created By
melinda.riddick
Last Modified By
tabitha.lorthridge@dot.gov
Approved By
melinda.riddick

Legislative

Legislative Mandates
Labor Standards
Awardee District
IL-07
Senators
Richard Durbin
Tammy Duckworth
Representative
Danny Davis
Last Modified: 1/16/24