GS35F110DA-75F40119A10019
Blanket Purchase Agreement
Overview
Government Description
REGULATORY REVIEW SUPPORT SERVICES
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$10,000,000
Vehicle Ceiling
$100,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Beltsville, Maryland 20705 United States.
Ceiling Exceeded Total obligated funds of $122,899,799 has exceeded the reported contract ceiling of $100,000,000. 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 $122,899,799 has exceeded the reported contract ceiling of $100,000,000. 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.
International Business Machines Corporation was awarded
Blanket Purchase Agreement 75F40119A10019 (75F401-19-A-10019)
by
the FDA Office of Acquisition and Grant Services
for Regulatory Review Support Services
in September 2019.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541511 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $123,123,536 has been obligated through this vehicle with a potential value of all existing task orders of $140,299,337.
The total ceiling is $100,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $17,399,537 and funded backlog of $223,736.
The vehicle was awarded through Regulatory Review Support Services.
Status
(Open)
Modified 4/2/24
Period of Performance
9/25/19
Start Date
9/29/24
Ordering Period End Date
Task Order Obligations and Backlog
$122.9M
Total Obligated
$123.1M
Current Award
$140.3M
Potential Award
$223.7K
Funded Backlog
$17.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F110DA-75F40119A10019
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75F40119A10019
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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 GS35F110DA-75F40119A10019
Subcontract Awards
Disclosed subcontracts for GS35F110DA-75F40119A10019
Transaction History
Modifications to GS35F110DA-75F40119A10019
People
Suggested agency contacts for GS35F110DA-75F40119A10019
Competition
Number of Bidders
4
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
VV9KH3L99VE3
Awardee CAGE
3BXY7
Agency Detail
Awarding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Funding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Created By
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Last Modified By
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Approved By
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Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 4/2/24