47QRAA18D002R-693JJ324A000007
Blanket Purchase Agreement
Overview
Government Description
This is a blanket purchase agreement for 5 years to provide technical support services for the office of infrastructure (HIF).
This BPA permits Firm Fixed Price (FFP), Labor Hour (LH), Time and Materials (T&M), and hybrids call orders.
Fundi
Awardee
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$40,000,000 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20037 United States.
Document Library Solicitation documents for this contract RFQ1689426 693JJ324Q000005 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Document Library Solicitation documents for this contract RFQ1689426 693JJ324Q000005 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
WSP Usa Solutions was awarded
Blanket Purchase Agreement 693JJ324A000007 (693JJ3-24-A-000007)
by
Federal Highway Administration
in September 2024.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541620 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $2,218,566 has been obligated through this vehicle.
The total ceiling is $40,000,000, of which 6% has been used.
Status
(Open)
Modified 12/22/25
Period of Performance
9/24/24
Start Date
9/24/29
Ordering Period End Date
Task Order Obligations
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QRAA18D002R-693JJ324A000007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 693JJ324A000007
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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 47QRAA18D002R-693JJ324A000007
Subcontract Awards
Disclosed subcontracts for 47QRAA18D002R-693JJ324A000007
Transaction History
Modifications to 47QRAA18D002R-693JJ324A000007
People
Suggested agency contacts for 47QRAA18D002R-693JJ324A000007
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
GLHZFFJJZ8G2
Awardee CAGE
7NNK1
Agency Detail
Awarding Office
693JJ3 693JJ3 ACQUISITION AND GRANTS MGT
Funding Office
693JH4 FHWA OFFICE OF INFRASTRUCTURE
Created By
alicia.dallas@dot.gov
Last Modified By
alicia.dallas@dot.gov
Approved By
alicia.dallas@dot.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
DC-98
Last Modified: 12/22/25