47QTCA21D003H-75P00124A00017
Blanket Purchase Agreement
Overview
Government Description
THIS IS A BLANKET PURCHASE AGREEMENT (BPA) THAT WILL BE USED TO PROVIDE SERVICES THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE NATIONAL COORDINATOR FOR HEALTH IT (ONC). ONC REQUIRES A BPA AWARD TO PROVIDE SUBJECT MATTER EXPERTISE (
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
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
$24,401,565 (20% Used)
Related Opportunity
75P00124Q00056
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gaithersburg, Maryland 20877 United States.
Acro Systems was awarded
Blanket Purchase Agreement 75P00124A00017 (75P001-24-A-00017)
by
Program Support Center
in September 2024.
The BPA
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 518210 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 21 bids received.
To date, $4,940,161 has been obligated through this vehicle with a potential value of all existing task orders of $17,258,551.
The total ceiling is $24,401,565, of which 20% has been used.
As of today, the BPA has a total reported backlog of $12,318,390.
Status
(Open)
Modified 9/28/24
Period of Performance
9/29/24
Start Date
9/29/29
Ordering Period End Date
Task Order Obligations and Backlog
$4.9M
Total Obligated
$4.9M
Current Award
$17.3M
Potential Award
$0.0
Funded Backlog
$12.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QTCA21D003H-75P00124A00017
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75P00124A00017
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 47QTCA21D003H-75P00124A00017
Subcontract Awards
Disclosed subcontracts for 47QTCA21D003H-75P00124A00017
Transaction History
Modifications to 47QTCA21D003H-75P00124A00017
People
Suggested agency contacts for 47QTCA21D003H-75P00124A00017
Competition
Number of Bidders
21
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
YBFZQYRCZB47
Awardee CAGE
83X27
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Created By
hhschristopher_poulos
Last Modified By
hhslbattle
Approved By
hhslbattle
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Last Modified: 9/28/24