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HS002119A0001-HS002119F0009

BPA Call
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Overview

Government Description
LEXUSNEXIS PROMONITOR SUBSCRIPTION
Awardee
Place of Performance
Quantico, VA 22134 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
None
RELX was awarded BPA Call HS002119F0009 (HS0021-19-F-0009) for Lexusnexis Promonitor Subscription worth up to $47,118,080 by Defense Counterintelligence and Security Agency in March 2019. The contract has a duration of 5 years and was awarded full & open with NAICS 511120 and PSC 7030 via subject to multiple award fair opportunity acquisition procedures. As of today, the BPA Call has a total reported backlog of $1,407,778 and funded backlog of $1,407,778. This contract was awarded through vehicle Publication Media (FSS 76).

DOD Announcements

Mar 2022: RELX Inc., Miamisburg, Ohio, was awarded a $10,058,160 firm-fixed-price modification (P00007) to previously awarded blanket purchase agreement task order HS002119A0001 HS002119F0009 to exercise an option for continued access to the LexisNexis Continuous Evaluation / ProMonitor solution which provides public records holdings that include third party data, data analytics, risk scoring, and alerting for the Defense Counterintelligence and Security Agency (DCSA). Work will be performed in Miamisburg, Ohio.  This option period will be incrementally funded with fiscal 2022 defense working capital, and operations and maintenance funds.  The period of performance for this option is March 28, 2022, through March 27, 2023. This contract modification brings the cumulative value of this order to $37,059,920. DCSA Acquisition and Contracting, Quantico, Virginia, is the contracting activity.

Status
(Open)

Last Modified 2/9/24
Period of Performance
3/28/19
Start Date
3/27/24
Current End Date
3/27/24
Potential End Date
99.0% Complete

Obligations and Backlog
$45.7M
Total Obligated
$47.1M
Current Award
$47.1M
Potential Award
97% Funded
$1.4M
Funded Backlog
$1.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS02F0048M

Blanket Purchase Agreement

GS02F0048M-HS002119A0001

BPA Call

HS002119A0001-HS002119F0009

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to HS002119A0001-HS002119F0009

Transaction History

Modifications to HS002119A0001-HS002119F0009

People

Suggested agency contacts for HS002119A0001-HS002119F0009

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
None

Other Categorizations

Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Commercially Available
Awardee UEI
LKAAJG8KK4U1
Awardee CAGE
1VVN8
Agency Detail
Awarding Office
HS0021 DEFENSE CI AND SECURITY AGENCY
Funding Office
HS0021
Created By
sarah.s.croyle.civ@mail.mil
Last Modified By
fpdsadmin
Approved By
sarah.s.croyle.civ@mail.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Representative
Abigail Spanberger

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Other services from non-Federal sources (25.2) $16,753,632 80%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Equipment (31.0) $4,062,940 19%
Modified: 2/9/24