GS00F188CA-70RDAD20A00000011
Blanket Purchase Agreement
Overview
Government Description
SUSTAINABILITY AND ENVIRONMENTAL SUPPORT SERVICES
Awardee
Awarding 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
Vehicle Ceiling
$7,300,000 (>100% Used)
Related Opportunity
70RDAD20Q00000148
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Los Angeles, California 90071 United States.
Ceiling Exceeded Total obligated funds of $40,089,970 has exceeded the reported contract ceiling of $7,300,000. 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.
Ceiling Exceeded Total obligated funds of $40,089,970 has exceeded the reported contract ceiling of $7,300,000. 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.
AECOM Technical Services was awarded
Blanket Purchase Agreement 70RDAD20A00000011 (70RDAD-20-A-00000011)
by
the DHS Office of the Chief Readiness Support Officer
for Sustainability And Environmental Support Services
in September 2020.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC F999
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
To date, $40,089,970 has been obligated through this vehicle with a potential value of all existing task orders of $41,550,048.
The total ceiling is $7,300,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $1,460,078.
Status
(Open)
Modified 2/12/25
Period of Performance
9/17/20
Start Date
9/17/25
Ordering Period End Date
Task Order Obligations and Backlog
$40.1M
Total Obligated
$40.1M
Current Award
$41.6M
Potential Award
$0.0
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS00F188CA-70RDAD20A00000011
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70RDAD20A00000011
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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 GS00F188CA-70RDAD20A00000011
Subcontract Awards
Disclosed subcontracts for GS00F188CA-70RDAD20A00000011
Transaction History
Modifications to GS00F188CA-70RDAD20A00000011
People
Suggested agency contacts for GS00F188CA-70RDAD20A00000011
Competition
Number of Bidders
5
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
EPUXNLX5EYC4
Awardee CAGE
4L767
Agency Detail
Awarding Office
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70GSU1 OFC OF CHIEF READINESS SUPPORT OFC
Created By
rjbaptiste7001
Last Modified By
7001fitzgibbonm
Approved By
rjbaptiste7001
Legislative
Legislative Mandates
Labor Standards
Awardee District
CA-34
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jimmy Gomez
Last Modified: 2/12/25