47QTCA19D00A1-FA805520A0801
Blanket Purchase Agreement
Overview
Government Description
DIGITAL PRINTING AND IMAGING (DPI)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$105,000,000 (8% Used)
Related Opportunity
FA805520R0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Warner Robins, Georgia 31098 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/11/25 to 11/03/25 and the Vehicle Ceiling has decreased from $106,000,000 to $105,000,000.
Amendment Since initial award the Ordering Period End Date was extended from 08/11/25 to 11/03/25 and the Vehicle Ceiling has decreased from $106,000,000 to $105,000,000.
ATP Gov was awarded
Blanket Purchase Agreement FA805520A0801 (FA8055-20-A-0801)
by
Air Force Installation Contracting Agency
for Digital Printing And Imaging (DPI)
in August 2020.
The BPA
has a duration of 5 years 3 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7025
via subject to multiple award fair opportunity acquisition procedures with 18 bids received.
To date, $8,870,308 has been obligated through this vehicle.
The total ceiling is $105,000,000, of which 8% has been used.
As of today, the BPA has a total reported backlog of $152,271 and funded backlog of $152,271.
Status
(Open)
Modified 7/31/25
Period of Performance
8/11/20
Start Date
11/3/25
Ordering Period End Date
Task Order Obligations and Backlog
$8.7M
Total Obligated
$8.9M
Current Award
$8.9M
Potential Award
$152.3K
Funded Backlog
$152.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QTCA19D00A1-FA805520A0801
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA805520A0801
$-
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 47QTCA19D00A1-FA805520A0801
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00A1-FA805520A0801
Transaction History
Modifications to 47QTCA19D00A1-FA805520A0801
People
Suggested agency contacts for 47QTCA19D00A1-FA805520A0801
Competition
Number of Bidders
18
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
DoD Claimant Code
None
Awardee UEI
WH8LLL6HAX95
Awardee CAGE
5XVR8
Agency Detail
Awarding Office
FA8055 FA8055 771 ESS EGI
Funding Office
FA8055 FA8055 771 ESS EGI
Created By
usercw@sa5700.fa8772
Last Modified By
pamler.cortner@co5700.fa8055
Approved By
pamler.cortner@co5700.fa8055
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
IL-03
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Delia Ramirez
Last Modified: 7/31/25