47QTCA18D008M-75FCMC19A0010
Blanket Purchase Agreement
Overview
Government Description
MPSM BPA
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20005 United States.
Ceiling Exceeded Total obligated funds of $60,689,969 has exceeded the reported contract ceiling of $49,000,000. 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 $60,689,969 has exceeded the reported contract ceiling of $49,000,000. 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.
Nava Pbc was awarded
Blanket Purchase Agreement 75FCMC19A0010 (75FCMC-19-A-0010)
by
the CMS Office of Acquisition and Grants Management
in May 2019.
The BPA
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541511 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 73 bids received.
To date, $60,689,969 has been obligated through this vehicle with a potential value of all existing task orders of $80,716,420.
The total ceiling is $49,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $20,026,451.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/30/19
Period of Performance
5/1/19
Start Date
4/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$60.7M
Total Obligated
$60.7M
Current Award
$80.7M
Potential Award
$0.0
Funded Backlog
$20.0M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
47QTCA18D008M-75FCMC19A0010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75FCMC19A0010
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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 47QTCA18D008M-75FCMC19A0010
Subcontract Awards
Disclosed subcontracts for 47QTCA18D008M-75FCMC19A0010
Transaction History
Modifications to 47QTCA18D008M-75FCMC19A0010
People
Suggested agency contacts for 47QTCA18D008M-75FCMC19A0010
Competition
Number of Bidders
73
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
E9T7F9N2ERR4
Awardee CAGE
7M2L6
Agency Detail
Awarding Office
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Funding Office
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Created By
hhssweber
Last Modified By
hhsjconwell
Approved By
hhssweber
Legislative
Legislative Mandates
None Applicable
Awardee District
DC-00
Representative
Eleanor Norton
Last Modified: 9/30/19