Search IDVs

47QRAA18D003X-70FA2020A00000001

Blanket Purchase Agreement

Overview

Government Description
Npad continuous improvement support services for fema-wide disaster response and recovery operations
Awardee
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$24,900,000 (>100% Used)
Related Opportunity
70FA2020Q00000010
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22201 United States.
Ceiling Exceeded Total obligated funds of $28,328,975 has exceeded the reported contract ceiling of $24,900,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: FEMA Continuous Improvement Division (CID) Blanket Purchase Agreement, FEMA Continuous Improvement Division (CID) Blanket Purchase Agreement
Amendment Since initial award the Ordering Period End Date was extended from 05/22/25 to 11/17/25.
CNA Corporation was awarded Blanket Purchase Agreement 70FA2020A00000001 (70FA20-20-A-00000001) by Federal Emergency Management Agency in May 2020. The BPA has a duration of 5 years 6 months and was awarded full & open with NAICS 541611 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 8 bids received. To date, $28,355,131 has been obligated through this vehicle with a potential value of all existing task orders of $29,382,594. The total ceiling is $24,900,000, of which 101% has been used. As of today, the BPA has a total reported backlog of $1,053,619 and funded backlog of $26,156.

Status
(Complete)

Modified 5/1/25
Period of Performance
5/22/20
Start Date
11/17/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$28.3M
Total Obligated
$28.4M
Current Award
$29.4M
Potential Award
96% Funded
$26.2K
Funded Backlog
$1.1M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QRAA18D003X

Blanket Purchase Agreement

47QRAA18D003X-70FA2020A00000001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70FA2020A00000001

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under 47QRAA18D003X-70FA2020A00000001

Subcontract Awards

Disclosed subcontracts for 47QRAA18D003X-70FA2020A00000001

Transaction History

Modifications to 47QRAA18D003X-70FA2020A00000001

People

Suggested agency contacts for 47QRAA18D003X-70FA2020A00000001

Competition

Number of Bidders
8
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
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MC5HF1LR16H1
Awardee CAGE
9B972
Agency Detail
Awarding Office
70FA20 PREPAREDNESS SECTION(PRE20)
Funding Office
70FPRS RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)
Created By
gregory.crouse@fema.dhs.gov
Last Modified By
gregory.crouse@fema.dhs.gov
Approved By
gregory.crouse@fema.dhs.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Last Modified: 5/1/25