GS35F584GA-70RDAD21A00000010
Blanket Purchase Agreement
Overview
Government Description
DHS IDENTITY CREDENTIALING AND ACCESS MANAGEMENT (ICAM) SUPPORT SERVICES
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
$99,000,000 (>100% Used)
Related Opportunity
70RDAD20Q00000031
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22301 United States.
Ceiling Exceeded Total obligated funds of $223,759,419 has exceeded the reported contract ceiling of $99,000,000. 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 $223,759,419 has exceeded the reported contract ceiling of $99,000,000. 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.
Dignari was awarded
Blanket Purchase Agreement 70RDAD21A00000010 (70RDAD-21-A-00000010)
by
Chief Security Officer
for Dhs Identity Credentialing And Access Management (ICAM) Support Services
in June 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541513 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 12 bids received.
To date, $223,859,419 has been obligated through this vehicle with a potential value of all existing task orders of $353,460,587.
The total ceiling is $99,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $129,701,168 and funded backlog of $100,000.
Status
(Open)
Modified 3/25/24
Period of Performance
6/13/21
Start Date
6/13/26
Ordering Period End Date
Task Order Obligations and Backlog
$223.8M
Total Obligated
$223.9M
Current Award
$353.5M
Potential Award
$100.0K
Funded Backlog
$129.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F584GA-70RDAD21A00000010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70RDAD21A00000010
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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 GS35F584GA-70RDAD21A00000010
Subcontract Awards
Disclosed subcontracts for GS35F584GA-70RDAD21A00000010
Transaction History
Modifications to GS35F584GA-70RDAD21A00000010
People
Suggested agency contacts for GS35F584GA-70RDAD21A00000010
Competition
Number of Bidders
12
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LT1AZYC3CXK5
Awardee CAGE
724V6
Agency Detail
Awarding Office
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70WSE1 OFFICE OF THE CHIEF SECURITY OFCR
Created By
jessica.phillips7001
Last Modified By
thill
Approved By
thill
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 3/25/24