GS02F010GA-75F40122A00009
Blanket Purchase Agreement
Overview
Government Description
BUSINESS PROCESS IMPROVEMENT/STRATEGIC PLANNING SERVICES
Awardee
Awarding / Funding 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
$100,000,000 (92% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20993 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/02/23 to 04/02/24.
Amendment Since initial award the Ordering Period End Date was extended from 01/02/23 to 04/02/24.
Eagle Hill Consulting was awarded
Blanket Purchase Agreement 75F40122A00009 (75F401-22-A-00009)
by
the FDA Office of Acquisition and Grant Services
for Business Process Improvement/Strategic Planning Services
in December 2021.
The BPA
has a duration of 2 years 4 months and
was awarded
full & open
with
NAICS 541611 and
PSC R406
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
To date, $91,546,208 has been obligated through this vehicle with a potential value of all existing task orders of $96,340,757.
The total ceiling is $100,000,000, of which 92% has been used.
As of today, the BPA has a total reported backlog of $4,794,549.
Status
(Complete)
Modified 12/4/24
Period of Performance
12/29/21
Start Date
4/2/24
Ordering Period End Date
Task Order Obligations and Backlog
$91.5M
Total Obligated
$91.5M
Current Award
$96.3M
Potential Award
$0.0
Funded Backlog
$4.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS02F010GA-75F40122A00009
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75F40122A00009
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under GS02F010GA-75F40122A00009
Subcontract Awards
Disclosed subcontracts for GS02F010GA-75F40122A00009
Transaction History
Modifications to GS02F010GA-75F40122A00009
People
Suggested agency contacts for GS02F010GA-75F40122A00009
Competition
Number of Bidders
1
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
Yes
Business Size Determination
Large Business
Awardee UEI
PEGRG88NN3T8
Awardee CAGE
3JZZ8
Agency Detail
Awarding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Funding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Created By
amanda.lusk@fda.hhs.gov
Last Modified By
hhskimberly_pennix
Approved By
amanda.lusk@fda.hhs.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 12/4/24