47QSMA19D08Q1-70B02C24A00000030
Blanket Purchase Agreement
Overview
Government Description
X10D BLUE SUAS 2.0 BPA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$5,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23452 United States.
Ceiling Exceeded Total obligated funds of $11,727,991 has exceeded the reported contract ceiling of $5,000,000. 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.
Ceiling Exceeded Total obligated funds of $11,727,991 has exceeded the reported contract ceiling of $5,000,000. 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.
Atlantic Diving Supply was awarded
Blanket Purchase Agreement 70B02C24A00000030 (70B02C-24-A-00000030)
by
Customs and Border Protection
for X10D Blue Suas 2.0 Bpa
in September 2024.
The BPA
has a duration of 2 years 3 months and
was awarded
full & open
with
NAICS 332999 and
PSC 1550
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
To date, $11,727,991 has been obligated through this vehicle with a potential value of all existing task orders of $11,730,534.
The total ceiling is $5,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $2,543.
Status
(Open)
Modified 11/21/24
Period of Performance
9/4/24
Start Date
12/16/26
Ordering Period End Date
Task Order Obligations and Backlog
$11.7M
Total Obligated
$11.7M
Current Award
$11.7M
Potential Award
$0.0
Funded Backlog
$2.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSMA19D08Q1-70B02C24A00000030
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70B02C24A00000030
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QSMA19D08Q1-70B02C24A00000030
Subcontract Awards
Disclosed subcontracts for 47QSMA19D08Q1-70B02C24A00000030
Transaction History
Modifications to 47QSMA19D08Q1-70B02C24A00000030
People
Suggested agency contacts for 47QSMA19D08Q1-70B02C24A00000030
Competition
Number of Bidders
8
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
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
70B02C AIR AND MARINE CONTRACTING DIVISION
Funding Office
70B003 US BORDER PATROL
Created By
snastick7014
Last Modified By
snastick7014
Approved By
snastick7014
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Last Modified: 11/21/24