Search IDVs

47QTCA19D00JR-140G0222A0008

Blanket Purchase Agreement

Overview

Government Description
SINGLE AWARD BPA FOR PROFESSIONAL IT SERVICES - GSA CONTRACT NUMBER 47QCTA19D00JR
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,000,000 (19% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Madison, Wisconsin 53726 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 06/29/27 to 06/30/26.
Nationwide IT Services was awarded Blanket Purchase Agreement 140G0222A0008 (140G02-22-A-0008) by the USGS Office of Acquisitions and Grants for Single Award Bpa For Professional It Services - Gsa Contract Number 47Qcta19D00Jr in June 2022. The BPA has a duration of 4 years and was awarded full & open with NAICS 541519 and PSC DB01 via subject to multiple award fair opportunity acquisition procedures with 32 bids received. To date, $10,190,687 has been obligated through this vehicle with a potential value of all existing task orders of $15,753,434. The total ceiling is $49,000,000, of which 19% has been used. As of today, the BPA has a total reported backlog of $6,630,538 and funded backlog of $1,067,792.

Status
(Open)

Modified 9/10/25
Period of Performance
6/29/22
Start Date
6/30/26
Ordering Period End Date
80.0% Complete

Task Order Obligations and Backlog
$9.1M
Total Obligated
$10.2M
Current Award
$15.8M
Potential Award
58% Funded
$1.1M
Funded Backlog
$6.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA19D00JR

Blanket Purchase Agreement

47QTCA19D00JR-140G0222A0008

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 140G0222A0008

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under 47QTCA19D00JR-140G0222A0008

Subcontract Awards

Disclosed subcontracts for 47QTCA19D00JR-140G0222A0008

Transaction History

Modifications to 47QTCA19D00JR-140G0222A0008

People

Suggested agency contacts for 47QTCA19D00JR-140G0222A0008

Competition

Number of Bidders
32
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
RR2VC8Y3MK47
Awardee CAGE
4Q5A2
Agency Detail
Awarding Office
140G02 OFC OF ACQUISITION GRANTS-DENVER
Funding Office
140G02 OFC OF ACQUISITION GRANTS-DENVER
Created By
kylabouff
Last Modified By
kylabouff
Approved By
kylabouff

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 9/10/25