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47QRAA18D00C2-HS002119A0005

Blanket Purchase Agreement

Overview

Government Description
BUSINESS INFORMATION SERVICES. THIS IS NOT A NEW BPA AWARD. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS AGREEMENT HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL AGREEMENT NUMBER IS 24362019A0002.
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$75,000,000 (100% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 07/08/23 to 06/30/24.
Verato was awarded Blanket Purchase Agreement HS002119A0005 (HS0021-19-A-0005) by Defense Counterintelligence and Security Agency in September 2019. The BPA has a duration of 4 years 8 months and was awarded full & open with NAICS 541219 and PSC R704 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. To date, $83,810,550 has been obligated through this vehicle. The total ceiling is $75,000,000, of which 100% has been used. The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).

DOD Announcements

May 2020: Verato Inc., McLean, Virginia, was awarded a firm-fixed-price delivery order (HS0021-20-F-0010) under HS0021-19-A-0005, for an estimated $8,735,669 for the Defense Counterintelligence and Security Agency (DCSA). The delivery order provides for tri-merge credit reports and credit monitoring in support of the background investigation process. Work will be performed in McLean, Virginia. This delivery order is funded with fiscal 2020 DCSA working capital funds, with $2,183,917 obligated at time of award. The anticipated delivery period is from May 17, 2020, through May 16, 2021. DCSA Acquisition and Contracting, Quantico, Virginia, is the contracting activity.

*Small business

Status
(Open)

Modified 2/9/24
Period of Performance
9/30/19
Start Date
6/30/24
Ordering Period End Date
95.0% Complete

Task Order Obligations
$83.8M
Total Obligated
$83.8M
Current Award
$83.8M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

47QRAA18D00C2

Blanket Purchase Agreement

47QRAA18D00C2-HS002119A0005

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under HS002119A0005

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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 47QRAA18D00C2-HS002119A0005

Subcontract Awards

Disclosed subcontracts for 47QRAA18D00C2-HS002119A0005

Transaction History

Modifications to 47QRAA18D00C2-HS002119A0005

People

Suggested agency contacts for 47QRAA18D00C2-HS002119A0005

Competition

Number of Bidders
1
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
Small Business
DoD Claimant Code
None
Awardee UEI
LDN5TKHEWBK7
Awardee CAGE
6XM92
Agency Detail
Awarding Office
HS0021 DEFENSE CI AND SECURITY AGENCY
Funding Office
HS0021 DEFENSE CI AND SECURITY AGENCY
Created By
jessie.l.hight.civ@mail.mil
Last Modified By
fpdsadmin
Approved By
jessie.l.hight.civ@mail.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 2/9/24