GS00F213GA-70T05019A9NMED049
Blanket Purchase Agreement
Overview
Government Description
PROGRAM MANAGEMENT SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$111,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21228 United States.
Ceiling Exceeded Total obligated funds of $299,233,658 has exceeded the reported contract ceiling of $111,000,000. 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 05/09/20 to 05/09/24.
Ceiling Exceeded Total obligated funds of $299,233,658 has exceeded the reported contract ceiling of $111,000,000. 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 05/09/20 to 05/09/24.
Reli Group was awarded
Blanket Purchase Agreement 70T05019A9NMED049 (70T050-19-A-9NMED049)
by
Transportation Security Administration
for Program Management Support Services
in May 2019.
The BPA
has a duration of 5 years and
was awarded
with a Hubzone set aside
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 13 bids received.
To date, $303,941,230 has been obligated through this vehicle with a potential value of all existing task orders of $323,933,603.
The total ceiling is $111,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $24,699,945 and funded backlog of $4,707,572.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 4/5/23
Period of Performance
5/9/19
Start Date
5/9/24
Ordering Period End Date
Task Order Obligations and Backlog
$299.2M
Total Obligated
$303.9M
Current Award
$323.9M
Potential Award
$4.7M
Funded Backlog
$24.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS00F213GA-70T05019A9NMED049
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70T05019A9NMED049
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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 GS00F213GA-70T05019A9NMED049
Subcontract Awards
Disclosed subcontracts for GS00F213GA-70T05019A9NMED049
Transaction History
Modifications to GS00F213GA-70T05019A9NMED049
People
Suggested agency contacts for GS00F213GA-70T05019A9NMED049
Competition
Number of Bidders
13
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
ZZEFBLYZN5B1
Awardee CAGE
6VJE6
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T72X ACQUISITION PROGRAM MGMT
Created By
7013scountiss
Last Modified By
7013kallen
Approved By
7013kallen
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Last Modified: 4/5/23