SP470219A0504-SP470221F0038
BPA Call
Overview
Government Description
ADP SYSTEMS DEVELOPMENT SERVI
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Varec was awarded
BPA Call SP470221F0038 (SP4702-21-F-0038)
for Adp Systems Development Servi
worth up to $9,229,851
by DLA Headquarters
in May 2021.
The contract
has a duration of 1 year and
was awarded
through solicitation SP470221Q0015
full & open
with
NAICS 443120 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures.
This contract was awarded through vehicle Information Technology Schedule 70 (IT 70).
DOD Announcements
May 2021:
Varec Inc., Norcross, Georgia, has been awarded a maximum $9,654,565 firm-fixed-price task order (SP4702-21-F-0038) against a four-year blanket purchase agreement (SP4702-19-A-0504) for services supporting the deployments and on-site support for a software application suite used to manage fuel. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 8.405-6 (a)(1)(i)(B). This is a one-year contract with no option periods. Locations of performance are Georgia and inside and outside the continental U.S., with a May 31, 2022, performance completion date. Using military services are Army, Marine Corps, Navy and Air Force. Type of appropriation is fiscal 2021 defense working capital funds. The contracting agency is the Defense Logistics Agency Contracting Services Office, Columbus, Ohio.
Status
(Closed)
Last Modified 5/11/23
Period of Performance
5/28/21
Start Date
5/31/22
Current End Date
5/31/22
Potential End Date
Obligations
$9.2M
Total Obligated
$9.2M
Current Award
$9.2M
Potential Award
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
SP470219A0504-SP470221F0038
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470219A0504-SP470221F0038
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $3,061,170 | 22,276.0 | 10.7 | $137.42 |
Transaction History
Modifications to SP470219A0504-SP470221F0038
People
Suggested agency contacts for SP470219A0504-SP470221F0038
Competition
Number of Bidders
Not Applicable
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
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
WAAKUHYVHWZ9
Awardee CAGE
8Y914
Agency Detail
Awarding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Funding Office
SL4712
Created By
eprocurement.sysadmin.dla
Last Modified By
idv_correct
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 5/11/23