GS10F0168X-70FA4022A00000011
Blanket Purchase Agreement
Overview
Government Description
THIS IS A STRATEGIC SOURCING MULTI- YEAR-AWARD BLANKET PURCHASE AGREEMENTS (BPAS) FOR THE COMMUNICATION ACCESS SERVICES (CAS) VEHICLE THAT INCLUDES SERVICES FOR THE DEAF, HARD OF HEARING (HOH), DEAF-BLIND, BLIND, AND THOSE WITH COMMUNICATION AND SPE
Government Project
COMMUNICATION AND SERVICES (CAS)
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1 (>100% Used)
Related Opportunity
70FA4022Q00000002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92101 United States.
Ceiling Exceeded Total obligated funds of $4,031,380 has exceeded the reported contract ceiling of $1. 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 $4,031,380 has exceeded the reported contract ceiling of $1. 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.
Deaf Access Solutions was awarded
Blanket Purchase Agreement 70FA4022A00000011 (70FA40-22-A-00000011)
by
Federal Emergency Management Agency
in March 2022.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541930 and
PSC R608
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
To date, $4,031,380 has been obligated through this vehicle with a potential value of all existing task orders of $8,012,369.
As of today, the BPA has a total reported backlog of $3,980,989.
Status
(Open)
Modified 11/3/23
Period of Performance
3/3/22
Start Date
3/3/27
Ordering Period End Date
Task Order Obligations and Backlog
$4.0M
Total Obligated
$4.0M
Current Award
$8.0M
Potential Award
$0.0
Funded Backlog
$4.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS10F0168X-70FA4022A00000011
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70FA4022A00000011
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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 GS10F0168X-70FA4022A00000011
Subcontract Awards
Disclosed subcontracts for GS10F0168X-70FA4022A00000011
Transaction History
Modifications to GS10F0168X-70FA4022A00000011
People
Suggested agency contacts for GS10F0168X-70FA4022A00000011
Competition
Number of Bidders
5
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
Small Business
Awardee UEI
NLGQMMKF25X7
Awardee CAGE
6USV1
Agency Detail
Awarding Office
70FA40 SUPPORT SERVICES SECTION(SS40)
Funding Office
70FPMS MS - MISSION SUPPORT
Created By
shawn.smith@fema.dhs.gov
Last Modified By
shawn.smith@fema.dhs.gov
Approved By
shawn.smith@fema.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 11/3/23