47QTCA18D008M-75P00124A00012
Blanket Purchase Agreement
Overview
Government Description
HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - NAVA
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
Individual Order Limit
$100,000,000
Vehicle Ceiling
$100,000,000 (38% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20201 United States.
Nava Pbc was awarded
Blanket Purchase Agreement 75P00124A00012 (75P001-24-A-00012)
by
Program Support Center
for Hhs Office Of Grants, Software Integration And Frontend Technology (SWIFT) Bpa - Nava
in April 2024.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541511 and
PSC 7A20
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
To date, $37,895,761 has been obligated through this vehicle with a potential value of all existing task orders of $74,580,108.
The total ceiling is $100,000,000, of which 38% has been used.
As of today, the BPA has a total reported backlog of $36,684,348.
Status
(Open)
Modified 4/24/24
Period of Performance
4/30/24
Start Date
4/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$37.9M
Total Obligated
$37.9M
Current Award
$74.6M
Potential Award
$0.0
Funded Backlog
$36.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QTCA18D008M-75P00124A00012
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75P00124A00012
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 47QTCA18D008M-75P00124A00012
Subcontract Awards
Disclosed subcontracts for 47QTCA18D008M-75P00124A00012
Transaction History
Modifications to 47QTCA18D008M-75P00124A00012
People
Suggested agency contacts for 47QTCA18D008M-75P00124A00012
Competition
Number of Bidders
11
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
E9T7F9N2ERR4
Awardee CAGE
7M2L6
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Created By
hhskharding
Last Modified By
hhslbattle
Approved By
hhslbattle
Legislative
Legislative Mandates
None Applicable
Awardee District
DC-98
Last Modified: 4/24/24