47QSMS24D005J-47QFRA25A0003
Blanket Purchase Agreement
Overview
Government Description
TIERED INFRASTRUCTURE MAINTENANCE IV BPA
Awardee
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
$165,000,000 (1% Used)
Related Opportunity
47QFRA24Q0005
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greenwood Village, Colorado 80111 United States.
Document Library Solicitation documents for this contract RFQ1731371 47QFRA24Q0005 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.
Document Library Solicitation documents for this contract RFQ1731371 47QFRA24Q0005 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.
Satellite Services was awarded
Blanket Purchase Agreement 47QFRA25A0003 (47QFRA-25-A-0003)
by
Defense Information Systems Agency
for Tiered Infrastructure Maintenance Iv Bpa
in May 2025.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 561210 and
PSC Z1JZ
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $2,911,635 has been obligated through this vehicle with a potential value of all existing task orders of $9,918,444.
The total ceiling is $165,000,000, of which 1% has been used.
As of today, the BPA has a total reported backlog of $7,498,585 and funded backlog of $491,776.
Status
(Open)
Modified 9/24/25
Period of Performance
5/6/25
Start Date
5/6/30
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.9M
Current Award
$9.9M
Potential Award
$491.8K
Funded Backlog
$7.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSMS24D005J-47QFRA25A0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QFRA25A0003
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Subcontracts
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Grants
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Total
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Contract Awards
Prime task orders awarded under 47QSMS24D005J-47QFRA25A0003
Subcontract Awards
Disclosed subcontracts for 47QSMS24D005J-47QFRA25A0003
Transaction History
Modifications to 47QSMS24D005J-47QFRA25A0003
People
Suggested agency contacts for 47QSMS24D005J-47QFRA25A0003
Competition
Number of Bidders
4
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
Awardee UEI
J8EZJJDGSGK1
Awardee CAGE
1Y984
Agency Detail
Awarding Office
47QFRA GSA FAS AAS REGION 8
Funding Office
HC1104 DISA COMPUTING SERVICES (PE54)
Created By
alyssa.urquhart@gsa.gov
Last Modified By
alyssa.urquhart@gsa.gov
Approved By
alyssa.urquhart@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MI-01
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Jack Bergman
Last Modified: 9/24/25