GS35F540GA-89303019AIM000005
Blanket Purchase Agreement
Overview
Government Description
U.S. DEPARTMENT OF ENERGY CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS)
Awardee
Awarding Agency
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
$10,000,000,000 (20% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20585 United States.
Forecast Listed as the incumbent in contract forecast None.
Recompete The following similar solicitation(s) may continue aspects of this idv: CBOSS BPA No. 89303019AIM000005 12-Month Extension
Amendment Since initial award the Ordering Period End Date was extended from 12/02/19 to 03/06/25.
Forecast Listed as the incumbent in contract forecast None.
Recompete The following similar solicitation(s) may continue aspects of this idv: CBOSS BPA No. 89303019AIM000005 12-Month Extension
Amendment Since initial award the Ordering Period End Date was extended from 12/02/19 to 03/06/25.
Accenture Federal Services was awarded
Blanket Purchase Agreement 89303019AIM000005 (893030-19-A-IM000005)
by
Chief Information Officer
for U.S. Department Of Energy Cio Business Operations Support Services (CBOSS)
in November 2018.
The BPA
has a duration of 6 years 4 months and
was awarded
full & open
with
NAICS 541512 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
To date, $2,537,059,412 has been obligated through this vehicle with a potential value of all existing task orders of $4,185,841,866.
The total ceiling is $10,000,000,000, of which 20% has been used.
As of today, the BPA has a total reported backlog of $2,231,700,491 and funded backlog of $582,918,036.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Open)
Modified 9/3/24
Period of Performance
11/29/18
Start Date
3/6/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.0B
Total Obligated
$2.5B
Current Award
$4.2B
Potential Award
$582.9M
Funded Backlog
$2.2B
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F540GA-89303019AIM000005
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 89303019AIM000005
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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-89303019AIM000005
Subcontract Awards
Disclosed subcontracts for GS35F540GA-89303019AIM000005
Transaction History
Modifications to GS35F540GA-89303019AIM000005
People
Suggested agency contacts for GS35F540GA-89303019AIM000005
Competition
Number of Bidders
6
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
893030 HEADQUARTERS PROCUREMENT SERVICES
Funding Office
893004 CHIEF INFORMATION OFFICER
Created By
john.maxwell@hq.doe.gov
Last Modified By
ewart.smith@hq.doe.gov
Approved By
ewart.smith@hq.doe.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 9/3/24