47QRAA21D006S-34300023A0007
Blanket Purchase Agreement
Overview
Government Description
TEMPORARY HELP SERVICES
ESTABLISHMENT OF A BPA
OBLIGATION: $0.00
Awardee
Awarding / Funding Agency
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1 (>100% Used)
Related Opportunity
34300023Q0027
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20436 United States.
Ceiling Exceeded Total obligated funds of $1,102,132 has exceeded the reported contract ceiling of $1. 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.
Amendment Since initial award the Ordering Period End Date was extended from 08/08/24 to 08/08/26.
Ceiling Exceeded Total obligated funds of $1,102,132 has exceeded the reported contract ceiling of $1. 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.
Amendment Since initial award the Ordering Period End Date was extended from 08/08/24 to 08/08/26.
Windsor Group was awarded
Blanket Purchase Agreement 34300023A0007 (343000-23-A-0007)
by
International Trade Commission
for Temporary Help Services
Establishment Of A Bpa
Obligation: $0.00
in August 2023.
The BPA
has a duration of 3 years and
was awarded
with a Small Business Total set aside
with
NAICS 541611 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 12 bids received.
To date, $1,102,132 has been obligated through this vehicle.
Status
(Open)
Modified 8/12/25
Period of Performance
8/8/23
Start Date
8/8/26
Ordering Period End Date
Task Order Obligations
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QRAA21D006S-34300023A0007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 34300023A0007
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QRAA21D006S-34300023A0007
Subcontract Awards
Disclosed subcontracts for 47QRAA21D006S-34300023A0007
Transaction History
Modifications to 47QRAA21D006S-34300023A0007
People
Suggested agency contacts for 47QRAA21D006S-34300023A0007
Competition
Number of Bidders
12
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
PMLRMMNK8Y95
Awardee CAGE
62D24
Agency Detail
Awarding Office
343000 INTERNATIONAL TRADE COMMISSION, UNITED STATES
Funding Office
343000 INTERNATIONAL TRADE COMMISSION, UNITED STATES
Created By
debra.bridge@usitc.gov
Last Modified By
debra.bridge@usitc.gov
Approved By
debra.bridge@usitc.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 8/12/25