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47QTCA19D00CT-28321320A00040018

Blanket Purchase Agreement

Overview

Government Description
The purpose of this BPA is to procure services and support for ssas system operations support services. This acquisition will acquire professional it services that will assure the maintenance and continuity of ssas technological and programm
Government Project
SOSS NEW CONTRACT REQUEST
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$23,107,891 (>100% Used)
Related Opportunity
28321320Q00000073
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99503 United States.
Ceiling Exceeded Total obligated funds of $146,769,627 has exceeded the reported contract ceiling of $23,107,891. 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.
Vulnerable Incumbent Tuknik Government Services is listed as graduating from the 8(a) program in April 2025, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 08/18/25 to 01/05/26.
Tuknik Government Services was awarded Blanket Purchase Agreement 28321320A00040018 (283213-20-A-00040018) by the SSA Office of Acquisition and Grants in July 2020. The BPA has a duration of 5 years 6 months and was awarded with a 8(a) set aside with NAICS 541519 and PSC D399 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. To date, $146,769,627 has been obligated through this vehicle. The total ceiling is $23,107,891, of which 101% has been used.

Status
(Complete)

Modified 9/11/25
Period of Performance
7/5/20
Start Date
1/5/26
Ordering Period End Date
100% Complete

Task Order Obligations
$146.8M
Total Obligated
$146.8M
Current Award
$146.8M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

47QTCA19D00CT

Blanket Purchase Agreement

47QTCA19D00CT-28321320A00040018

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 28321320A00040018

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47QTCA19D00CT-28321320A00040018

Subcontract Awards

Disclosed subcontracts for 47QTCA19D00CT-28321320A00040018

Transaction History

Modifications to 47QTCA19D00CT-28321320A00040018

People

Suggested agency contacts for 47QTCA19D00CT-28321320A00040018

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
GN2VKJH7LBC3
Awardee CAGE
7HDF1
Agency Detail
Awarding Office
283213 SSA OFC OF ACQUISITION GRANTS
Funding Office
283213 SSA OFC OF ACQUISITION GRANTS
Created By
bethany.graham@ssa.gov
Last Modified By
bethany.graham@ssa.gov
Approved By
bethany.graham@ssa.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Representative
Mary Peltola
Last Modified: 9/11/25