GS35F540GA-693JK418A600002
Blanket Purchase Agreement
Overview
Government Description
WEB AGILITY 2 BPA
Awardee
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
Vehicle Ceiling
$24,000,000 (>100% 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.
Ceiling Exceeded Total obligated funds of $55,565,006 has exceeded the reported contract ceiling of $24,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 10/30/22 to 05/31/25.
Ceiling Exceeded Total obligated funds of $55,565,006 has exceeded the reported contract ceiling of $24,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 10/30/22 to 05/31/25.
Accenture Federal Services was awarded
Blanket Purchase Agreement 693JK418A600002 (693JK4-18-A-600002)
by
the Office of the Secretary of Transportation
for Web Agility 2 Bpa
in October 2017.
The BPA
has a duration of 7 years 7 months and
was awarded
full & open
with
NAICS 541512 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $56,797,900 has been obligated through this vehicle with a potential value of all existing task orders of $61,649,078.
The total ceiling is $24,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $6,084,072 and funded backlog of $1,232,894.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Open)
Modified 12/3/24
Period of Performance
10/30/17
Start Date
5/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$55.6M
Total Obligated
$56.8M
Current Award
$61.6M
Potential Award
$1.2M
Funded Backlog
$6.1M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F540GA-693JK418A600002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 693JK418A600002
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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 GS35F540GA-693JK418A600002
Subcontract Awards
Disclosed subcontracts for GS35F540GA-693JK418A600002
Transaction History
Modifications to GS35F540GA-693JK418A600002
People
Suggested agency contacts for GS35F540GA-693JK418A600002
Competition
Number of Bidders
3
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
C47BNA8GM833
Awardee CAGE
1ZD18
Agency Detail
Awarding Office
693JJ3 693JJ3 ACQUISITION AND GRANTS MGT
Funding Office
693JK5 WCF OFFICE OF THE IMMEDIATE SEC.
Created By
soha.saifeddine@dot.gov
Last Modified By
kyle.griggs@dot.gov
Approved By
kyle.griggs@dot.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 12/3/24