GS35F309AA-47QTCA21A0003
Blanket Purchase Agreement
Overview
Government Description
OTHER THAN SCHEDULE
Government Project
DEOS
Awardee
Awarding / 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
$150,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Great Falls, Virginia 22066 United States.
Ceiling Exceeded Total obligated funds of $282,060,060 has exceeded the reported contract ceiling of $150,000. 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 $282,060,060 has exceeded the reported contract ceiling of $150,000. 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.
Minburn Technology Group was awarded
Blanket Purchase Agreement 47QTCA21A0003 (47QTCA-21-A-0003)
by
Federal Acquisition Service
for Other Than Schedule
in October 2020.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 511210 and
PSC 7030
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $297,953,335 has been obligated through this vehicle with a potential value of all existing task orders of $736,149,690.
The total ceiling is $150,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $454,089,630 and funded backlog of $15,893,276.
Status
(Open)
Modified 10/31/24
Period of Performance
10/29/20
Start Date
10/28/25
Ordering Period End Date
Task Order Obligations and Backlog
$282.1M
Total Obligated
$298.0M
Current Award
$736.1M
Potential Award
$15.9M
Funded Backlog
$454.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F309AA-47QTCA21A0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA21A0003
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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 GS35F309AA-47QTCA21A0003
Subcontract Awards
Disclosed subcontracts for GS35F309AA-47QTCA21A0003
Transaction History
Modifications to GS35F309AA-47QTCA21A0003
People
Suggested agency contacts for GS35F309AA-47QTCA21A0003
Competition
Number of Bidders
2
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
WN8JFVZTBCA5
Awardee CAGE
66LV8
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 10/31/24