GS35F0511X-FA805522A3002
Blanket Purchase Agreement
Overview
Government Description
THIS BPA IS ONLY FOR DECENTRALIZED ORDERING. THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES.
Government Project
CCS-3 BPA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$1
Vehicle Ceiling
$1,800,000,000 (5% Used)
Related Opportunity
FA805521R0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85027 United States.
Transource Services was awarded
Blanket Purchase Agreement FA805522A3002 (FA8055-22-A-3002)
by
Air Force Installation Contracting Agency
in October 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 334111 and
PSC 7E20
via subject to multiple award fair opportunity acquisition procedures with 17 bids received.
To date, $82,788,239 has been obligated through this vehicle with a potential value of all existing task orders of $82,947,246.
The total ceiling is $1,800,000,000, of which 5% has been used.
As of today, the BPA has a total reported backlog of $686,256 and funded backlog of $527,249.
The vehicle was awarded through Client Computing Solutions III (CCS-3).
Status
(Open)
Modified 9/22/22
Period of Performance
10/29/21
Start Date
10/29/26
Ordering Period End Date
Task Order Obligations and Backlog
$82.3M
Total Obligated
$82.8M
Current Award
$82.9M
Potential Award
$527.2K
Funded Backlog
$686.3K
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0511X-FA805522A3002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA805522A3002
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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 GS35F0511X-FA805522A3002
Subcontract Awards
Disclosed subcontracts for GS35F0511X-FA805522A3002
Transaction History
Modifications to GS35F0511X-FA805522A3002
People
Suggested agency contacts for GS35F0511X-FA805522A3002
Competition
Number of Bidders
17
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
DoD Claimant Code
None
Awardee UEI
LG7SDLNKUQ27
Awardee CAGE
0MM09
Agency Detail
Awarding Office
FA8055 FA8055 771 ESS EGI
Funding Office
FA8055 FA8055 771 ESS EGI
Created By
pamler.cortner@co5700.fa8055
Last Modified By
pamler.cortner@co5700.fa8055
Approved By
pamler.cortner@co5700.fa8055
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Last Modified: 9/22/22