47QTCA18D00J4-91990021A0019
Blanket Purchase Agreement
Overview
Government Description
G5 MODERNIZATION AND INTEGRATION SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$50,000,000 (41% Used)
Related Opportunity
91990021Q0031
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Windsor Mill, Maryland 21244 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/28/22 to 09/28/24.
Amendment Since initial award the Ordering Period End Date was extended from 09/28/22 to 09/28/24.
Innosoft Corporation was awarded
Blanket Purchase Agreement 91990021A0019 (919900-21-A-0019)
by
the ED Office of Finance and Operations
for G5 Modernization And Integration Support Services
in September 2021.
The BPA
has a duration of 3 years and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $20,742,578 has been obligated through this vehicle with a potential value of all existing task orders of $22,066,325.
The total ceiling is $50,000,000, of which 41% has been used.
As of today, the BPA has a total reported backlog of $1,323,747.
Status
(Complete)
Modified 3/21/24
Period of Performance
9/28/21
Start Date
9/28/24
Ordering Period End Date
Task Order Obligations and Backlog
$20.7M
Total Obligated
$20.7M
Current Award
$22.1M
Potential Award
$0.0
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QTCA18D00J4-91990021A0019
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 91990021A0019
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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 47QTCA18D00J4-91990021A0019
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00J4-91990021A0019
Transaction History
Modifications to 47QTCA18D00J4-91990021A0019
People
Suggested agency contacts for 47QTCA18D00J4-91990021A0019
Competition
Number of Bidders
4
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
YL4UB535A938
Awardee CAGE
47U67
Agency Detail
Awarding Office
919900 CONTRACTS AND ACQUISTIONS MANAGEMEN
Funding Office
910060 OFFICE OF FINANCE AND OPERATIONS
Created By
aleseia.saunders@ed.gov
Last Modified By
aleseia.saunders@ed.gov
Approved By
aleseia.saunders@ed.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Last Modified: 3/21/24