47QSHA19D004L-47QFRA20A0003
Blanket Purchase Agreement
Overview
Government Description
Whole Medical Treatment Facilities Operations And Maintenance Support Services
Awardee
Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$15,492,144 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78226 United States.
Ceiling Exceeded Total obligated funds of $26,440,656 has exceeded the reported contract ceiling of $15,492,144. 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 shortened from 08/31/30 to 04/24/26.
Direct Award $2,601,898.94 was obligated directly to this IDV and does not have an associated task order.
Ceiling Exceeded Total obligated funds of $26,440,656 has exceeded the reported contract ceiling of $15,492,144. 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 shortened from 08/31/30 to 04/24/26.
Direct Award $2,601,898.94 was obligated directly to this IDV and does not have an associated task order.
J&J Worldwide Services was awarded
Blanket Purchase Agreement 47QFRA20A0003 (47QFRA-20-A-0003)
by
Air Force Medical Readiness Agency
in September 2020.
The BPA
has a duration of 5 years 7 months and
was awarded
full & open
with
NAICS 561210 and
PSC J099
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
To date, $37,782,989 has been obligated through this vehicle with a potential value of all existing task orders of $66,498,148.
The total ceiling is $15,492,144, of which 101% has been used.
As of today, the BPA has a total reported backlog of $40,057,492 and funded backlog of $11,342,333.
Status
(Open)
Modified 4/28/21
Period of Performance
9/30/20
Start Date
4/24/26
Ordering Period End Date
Task Order Obligations and Backlog
$26.4M
Total Obligated
$37.8M
Current Award
$66.5M
Potential Award
$11.3M
Funded Backlog
$40.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSHA19D004L-47QFRA20A0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QFRA20A0003
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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 47QSHA19D004L-47QFRA20A0003
Subcontract Awards
Disclosed subcontracts for 47QSHA19D004L-47QFRA20A0003
Transaction History
Modifications to 47QSHA19D004L-47QFRA20A0003
People
Suggested agency contacts for 47QSHA19D004L-47QFRA20A0003
Competition
Number of Bidders
9
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
Y4TKSMDNTRN6
Awardee CAGE
5P021
Agency Detail
Awarding Office
47QFRA GSA FAS AAS REGION 8
Funding Office
F2MTAJ F2MTAJ AFMSA SGRM
Created By
08.t.christy.lee@gsa.gov
Last Modified By
08.t.christy.lee@gsa.gov
Approved By
08.t.christy.lee@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Last Modified: 4/28/21