GS35F0244R-75F40119A10009
Blanket Purchase Agreement
Overview
Government Description
DIMES (DEVSECOPS, INNOVATION, MODERNIZATION, AND ENGINEERING SERVICES) BPA
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
Individual Order Limit
$50,000,000
Vehicle Ceiling
None
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20910 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/01/20 to 01/01/25.
Amendment Since initial award the Ordering Period End Date was extended from 07/01/20 to 01/01/25.
Aurotech was awarded
Blanket Purchase Agreement 75F40119A10009 (75F401-19-A-10009)
by
the FDA Office of Acquisition and Grant Services
for Dimes (DEVSECOPS, INNOVATION, MODERNIZATION, AND ENGINEERING SERVICES) Bpa
in July 2019.
The BPA
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541519 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
To date, $52,193,550 has been obligated through this vehicle with a potential value of all existing task orders of $60,538,836.
As of today, the BPA has a total reported backlog of $9,065,093 and funded backlog of $719,808.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Open)
Modified 2/6/24
Period of Performance
7/1/19
Start Date
1/1/25
Ordering Period End Date
Task Order Obligations and Backlog
$51.5M
Total Obligated
$52.2M
Current Award
$60.5M
Potential Award
$719.8K
Funded Backlog
$9.1M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0244R-75F40119A10009
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75F40119A10009
$-
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 GS35F0244R-75F40119A10009
Subcontract Awards
Disclosed subcontracts for GS35F0244R-75F40119A10009
Transaction History
Modifications to GS35F0244R-75F40119A10009
People
Suggested agency contacts for GS35F0244R-75F40119A10009
Competition
Number of Bidders
5
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
PZ3GFYW2Q7P1
Awardee CAGE
3ESD9
Agency Detail
Awarding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Funding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Created By
hhsrwalker1
Last Modified By
hhsrwalker1
Approved By
hhsrwalker1
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 2/6/24