47QSWA20D0010-70B01C23A00000007
Blanket Purchase Agreement
Overview
Government Description
Southwest Border Armed Facility Guards
Awardee
Awarding Agency
Funding Agency
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,399,203 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 United States.
Ceiling Exceeded Total obligated funds of $67,014,509 has exceeded the reported contract ceiling of $9,399,203. 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 12/06/23 to 12/08/23.
Ceiling Exceeded Total obligated funds of $67,014,509 has exceeded the reported contract ceiling of $9,399,203. 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 12/06/23 to 12/08/23.
Paragon Systems was awarded
Blanket Purchase Agreement 70B01C23A00000007 (70B01C-23-A-00000007)
by
Customs and Border Protection
in December 2022.
The BPA
was awarded
full & open
with
NAICS 561612 and
PSC S206
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $67,014,509 has been obligated through this vehicle with a potential value of all existing task orders of $68,781,669.
The total ceiling is $9,399,203, of which 101% has been used.
As of today, the BPA has a total reported backlog of $1,767,160.
Status
(Complete)
Modified 10/31/24
Period of Performance
12/7/22
Start Date
12/8/23
Ordering Period End Date
Task Order Obligations and Backlog
$67.0M
Total Obligated
$67.0M
Current Award
$68.8M
Potential Award
$0.0
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QSWA20D0010-70B01C23A00000007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70B01C23A00000007
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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 47QSWA20D0010-70B01C23A00000007
Subcontract Awards
Disclosed subcontracts for 47QSWA20D0010-70B01C23A00000007
Transaction History
Modifications to 47QSWA20D0010-70B01C23A00000007
People
Suggested agency contacts for 47QSWA20D0010-70B01C23A00000007
Competition
Number of Bidders
3
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
Large Business
Awardee UEI
RG1VD6RNMXB5
Awardee CAGE
69298
Agency Detail
Awarding Office
70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding Office
70B003 US BORDER PATROL
Created By
grobertson7014
Last Modified By
idv_correct
Approved By
grobertson7014
Legislative
Legislative Mandates
Labor Standards
Awardee District
Not Applicable
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Last Modified: 10/31/24