GS00F275CA-SP470317A0001
Blanket Purchase Agreement
Overview
Government Description
DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS SUPPORT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$20,000,000
Vehicle Ceiling
$60,627,373 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 United States.
Ceiling Exceeded Total obligated funds of $229,842,661 has exceeded the reported contract ceiling of $60,627,373. 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 shortened from 01/31/22 to 01/30/22.
Ceiling Exceeded Total obligated funds of $229,842,661 has exceeded the reported contract ceiling of $60,627,373. 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 shortened from 01/31/22 to 01/30/22.
KPMG was awarded
Blanket Purchase Agreement SP470317A0001 (SP4703-17-A-0001)
by
DCSO Richmond
for Dla J8 Stewardship Improvement And Audit Readiness Support
in January 2017.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541211 and
PSC R710
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $229,842,661 has been obligated through this vehicle.
The total ceiling is $60,627,373, of which 101% has been used.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 1/9/23
Period of Performance
1/31/17
Start Date
1/30/22
Ordering Period End Date
Task Order Obligations
$229.8M
Total Obligated
$229.8M
Current Award
$229.8M
Potential Award
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS00F275CA-SP470317A0001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SP470317A0001
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under GS00F275CA-SP470317A0001
Subcontract Awards
Disclosed subcontracts for GS00F275CA-SP470317A0001
Transaction History
Modifications to GS00F275CA-SP470317A0001
People
Suggested agency contacts for GS00F275CA-SP470317A0001
Competition
Number of Bidders
2
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
DoD Claimant Code
None
Awardee UEI
MAA3SBSDQVM1
Awardee CAGE
7QEG9
Agency Detail
Awarding Office
SP4703 DCSO RICHMOND DIVISION #1
Funding Office
SP4703 DCSO RICHMOND DIVISION #1
Created By
rachel.keener@sp4703.dla
Last Modified By
rachel.keener@sp4703.dla
Approved By
rachel.keener@sp4703.dla
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 1/9/23