GS23F036AA-693JJ418A000001
Blanket Purchase Agreement
Overview
Government Description
TO ESTABLISH A BPA FOR SUPPORT SERVICES WITHIN FMCSA. THIS BPA WILL MERGE THE PREMIER PROFESSIONAL SUPPORT IDIQ AND THE MFR IDIQ. THE OVERALL POP OF THIS BPA IS 9/29/2018 - 9/28/2023 AND THE TOTAL CEILING WILL BE $18 MILLION.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$18,575,841 (85% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20590 United States.
Vulnerable Incumbent Federal Integrated Systems Corporation is listed as graduating from the 8(a) program in May 2022, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 09/24/23 to 08/22/24.
Vulnerable Incumbent Federal Integrated Systems Corporation is listed as graduating from the 8(a) program in May 2022, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 09/24/23 to 08/22/24.
Federal Integrated Systems Corporation was awarded
Blanket Purchase Agreement 693JJ418A000001 (693JJ4-18-A-000001)
by
Federal Motor Carrier Safety Administration
in September 2018.
The BPA
has a duration of 6 years and
was awarded
with a 8(a) set aside
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
To date, $15,708,299 has been obligated through this vehicle with a potential value of all existing task orders of $15,840,350.
The total ceiling is $18,575,841, of which 85% has been used.
As of today, the BPA has a total reported backlog of $132,051.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 2/29/24
Period of Performance
9/23/18
Start Date
8/22/24
Ordering Period End Date
Task Order Obligations and Backlog
$15.7M
Total Obligated
$15.7M
Current Award
$15.8M
Potential Award
$0.0
Funded Backlog
$132.1K
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS23F036AA-693JJ418A000001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 693JJ418A000001
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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 GS23F036AA-693JJ418A000001
Subcontract Awards
Disclosed subcontracts for GS23F036AA-693JJ418A000001
Transaction History
Modifications to GS23F036AA-693JJ418A000001
People
Suggested agency contacts for GS23F036AA-693JJ418A000001
Competition
Number of Bidders
8
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
MHCKB3Y2LC46
Awardee CAGE
5RXM7
Agency Detail
Awarding Office
693JJ4 693JJ4 OFFICE OF ACQUISITION MGT
Funding Office
693JJ5 693JJ5 FMCSA FINANCE OFFICE
Created By
steve.fuller@dot.gov
Last Modified By
steve.fuller@dot.gov
Approved By
sabrina.phillips@dot.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 2/29/24