47QMCB20T0001
Blanket Purchase Agreement
Overview
Government Description
OTHER THAN SCHEDULE
Government Project
N/A QM
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$1,619,750,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20002 United States.
Uber Technologies was awarded
Blanket Purchase Agreement 47QMCB20T0001 (47QMCB-20-T-0001)
by
Federal Acquisition Service
for Other Than Schedule
in April 2020.
The BPA
has a duration of 5 years and
was awarded
through solicitation Govermentwide Rideshare/Ride-hail Passenger Services
full & open
with
NAICS 561599 and
PSC V226
via undisclosed acquisition procedures.
To date, $941,686 has been obligated through this vehicle with a potential value of all existing task orders of $1,384,980.
The total ceiling is $1,619,750,000, of which 0% has been used.
As of today, the BPA has a total reported backlog of $724,538 and funded backlog of $281,244.
The vehicle was awarded through Governmentwide Rideshare / Ride-Hail Passenger Services.
Status
(Complete)
Modified 11/29/24
Period of Performance
4/9/20
Start Date
4/8/25
Ordering Period End Date
Task Order Obligations and Backlog
$660.4K
Total Obligated
$941.7K
Current Award
$1.4M
Potential Award
$281.2K
Funded Backlog
$724.5K
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
47QMCB20T0001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QMCB20T0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 47QMCB20T0001
Subcontract Awards
Disclosed subcontracts for 47QMCB20T0001
Opportunity Lifecycle
Procurement history for 47QMCB20T0001
Transaction History
Modifications to 47QMCB20T0001
People
Suggested agency contacts for 47QMCB20T0001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Y36WZYNKKBK6
Awardee CAGE
7G6Y8
Agency Detail
Awarding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Funding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-11
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Nancy Pelosi
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Offshore Safety and Environmental Enforcement, Bureau of Safety and Environmental Enforcement, Interior (014-1700) | Conservation and land management | Other services from non-Federal sources (25.2) | $147,000 | 37% |
| Salaries and Expenses, Federal Payment to the Court Services and Offender Supervision Agency for the District of Columbia (511-1734) | Federal litigative and judicial activities | Travel and transportation of persons (21.0) | $88,000 | 22% |
| Operations and Training, Maritime Administration, Transportation (069-1750) | Water transportation | Medical care (25.6) | $80,522 | 20% |
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Equipment (31.0) | $35,000 | 9% |
| Working Capital Fund, Departmental Administration, Energy (089-4563) | Energy information, policy, and regulation | Travel and transportation of persons (21.0) | $30,000 | 8% |
Last Modified: 11/29/24