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47QTCA19D00MQ-HC101320A0010

Blanket Purchase Agreement

Overview

Government Description
CTC0339 INDOPACOM BPA BASE PERIOD SERVICES
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$255,000,000 (18% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hickam Afb, Hawaii 96853 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/01/21 to 01/01/26.
Global Enterprise Solutions was awarded Blanket Purchase Agreement HC101320A0010 (HC1013-20-A-0010) by the Office of the Secretary of Defense for Ctc0339 Indopacom Bpa Base Period Services in July 2020. The BPA has a duration of 5 years 6 months and was awarded full & open with NAICS 541519 and PSC D304 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. To date, $47,291,430 has been obligated through this vehicle with a potential value of all existing task orders of $51,097,916. The total ceiling is $255,000,000, of which 18% has been used. As of today, the BPA has a total reported backlog of $4,315,807 and funded backlog of $509,321.

Status
(Open)

Modified 6/5/25
Period of Performance
7/1/20
Start Date
1/1/26
Ordering Period End Date
94.0% Complete

Task Order Obligations and Backlog
$46.8M
Total Obligated
$47.3M
Current Award
$51.1M
Potential Award
92% Funded
$509.3K
Funded Backlog
$4.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA19D00MQ

Blanket Purchase Agreement

47QTCA19D00MQ-HC101320A0010

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under HC101320A0010

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47QTCA19D00MQ-HC101320A0010

Subcontract Awards

Disclosed subcontracts for 47QTCA19D00MQ-HC101320A0010

Transaction History

Modifications to 47QTCA19D00MQ-HC101320A0010

People

Suggested agency contacts for 47QTCA19D00MQ-HC101320A0010

Competition

Number of Bidders
5
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
DoD Claimant Code
None
Awardee UEI
RL2UXQCGMBD9
Awardee CAGE
1KU75
Agency Detail
Awarding Office
HC1013 TELECOMMUNICATIONS DIVISION- HC1013
Funding Office
HC1013 TELECOMMUNICATIONS DIVISION- HC1013
Created By
dean.cravens@disa.mil
Last Modified By
dean.cravens@disa.mil
Approved By
dean.cravens@disa.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 6/5/25