28321320A00040024-28321322FA0010338
BPA Call
Overview
Government Description
CALL ORDER TO ACQUIRE AGENCY-WIDE NON-SYSTEMS TECHNICAL SUPPORT UNDER THE AGENCY'S SYSTEMS IT SUPPORT BLANKET PURCHASE AGREEMENTS.
Awardee
Awarding / Funding Agency
Place of Performance
Baltimore, MD 21235 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
28321322Q00000264
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $193,976,942 to $194,993,400.
Incumbent KENTRO has indicated it no longer qualifies as a Small Business for NAICS 541512, which may limit its ability to win future recompetes with a set-aside
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Ancore, Tays, Leela Serina, Leidos
Incumbent KENTRO has indicated it no longer qualifies as a Small Business for NAICS 541512, which may limit its ability to win future recompetes with a set-aside
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Ancore, Tays, Leela Serina, Leidos
KENTRO was awarded
BPA Call 28321322FA0010338 (283213-22-F-A0010338)
worth up to $194,993,400
by the SSA Office of Acquisition and Grants
in September 2022.
The contract
has a duration of 5 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures.
As of today, the BPA Call has a total reported backlog of $66,299,068.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 4/2/25
Period of Performance
9/26/22
Start Date
9/28/25
Current End Date
3/28/28
Potential End Date
Obligations and Backlog
$128.7M
Total Obligated
$128.7M
Current Award
$195.0M
Potential Award
$0.0
Funded Backlog
$66.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
28321320A00040024-28321322FA0010338
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 28321320A00040024-28321322FA0010338
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $37,134,150 | 199,267.9 | 95.8 | $186.35 |
Transaction History
Modifications to 28321320A00040024-28321322FA0010338
People
Suggested agency contacts for 28321320A00040024-28321322FA0010338
Competition
Number of Bidders
Not Applicable
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
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GJ5YALPQMCH1
Awardee CAGE
6GX40
Agency Detail
Awarding Office
283213 SSA OFC OF ACQUISITION GRANTS
Funding Office
283213
Created By
melinda.rivera@ssa.gov
Last Modified By
melinda.rivera@ssa.gov
Approved By
melinda.rivera@ssa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $75,428,013 | 93% |
| Supplemental Security Income Program, Social Security Administration (028-0406) | Other income security | Research and development contracts (25.5) | $5,999,998 | 7% |
Modified: 4/2/25