Search IDVs

47QRAA20D002W-70Z02324AREG10001

Blanket Purchase Agreement

Overview

Government Description
BPA for nepa support and environmental technical services pop: 24 sep 2024 - 23 sep 2029 and includes FAR 52.217-8 evaluated prices.
Awardee
S C & A
Awarding / Funding Agency
Coast Guard (USCG) [DHS]
NAICS
541620 - Environmental Consulting Services
PSC
F110 - Environ Sys Protect- Development Of Environ Impact Stmts/Assessments, Tech Analysis/Environ Audits
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$20,155,971 (26% Used)
Related Opportunity
70Z02324QREG10001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22201 United States.
Document Library Solicitation documents for this contract RFQ1722695 70Z02324QREG10001 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.
Recompete The following similar solicitation(s) may continue aspects of this idv: Environmental -
Incumbent Based on the size of recent awards, S C & A may exceed the set-aside threshold of $19 million for NAICS 541620 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was shortened from 09/23/29 to 09/23/27.
S C & A was awarded Blanket Purchase Agreement 70Z02324AREG10001 (70Z023-24-A-REG10001) by Coast Guard in September 2024. The BPA has a duration of 3 years and was awarded with a Small Business Total set aside with NAICS 541620 and PSC F110 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. To date, $5,336,049 has been obligated through this vehicle. The total ceiling is $20,155,971, of which 26% has been used.

Status
(Open)

Modified 9/4/26
Period of Performance
9/23/24
Start Date
9/23/27
Ordering Period End Date
71.0% Complete

Task Order Obligations
$5.3M
Total Obligated
$5.3M
Current Award
$5.3M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

47QRAA20D002W

Blanket Purchase Agreement

47QRAA20D002W-70Z02324AREG10001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70Z02324AREG10001

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating


No Results
Calculating


No Results
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating


No Results
Calculating


No Results
Calculating


No Results
Calculating


No Results
Calculating

Contract Awards

Prime task orders awarded under 47QRAA20D002W-70Z02324AREG10001

Subcontract Awards

Disclosed subcontracts for 47QRAA20D002W-70Z02324AREG10001

Transaction History

Modifications to 47QRAA20D002W-70Z02324AREG10001

People

Suggested agency contacts for 47QRAA20D002W-70Z02324AREG10001

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Awardee UEI
FD83JSMSL9K1
Awardee CAGE
0ZTK2
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A COMMANDANT ACQUISITIONS DIRECTORATE
Created By
7008jkbui
Last Modified By
7008jkbui
Approved By
7008jkbui

Legislative

Legislative Mandates
Labor Standards
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Last Modified: 9/4/26