47QTCA23D008J-75N98024A00074
Blanket Purchase Agreement
Overview
Government Description
Supplemental support services to provide coordination and support for technical and administrative services in support of odss.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,994,985 (18% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20852 United States.
Document Library Solicitation documents for this contract RFQ1675249 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Document Library Solicitation documents for this contract RFQ1675249 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Covalent Solutions was awarded
Blanket Purchase Agreement 75N98024A00074 (75N980-24-A-00074)
by
the NIH Office of Logistics and Acquisition Operations
in February 2024.
The BPA
was awarded
full & open
with
NAICS 541512 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
To date, $1,405,990 has been obligated through this vehicle.
The total ceiling is $7,994,985, of which 18% has been used.
Status
(Complete)
Modified 7/29/24
Period of Performance
2/13/24
Start Date
2/13/25
Ordering Period End Date
Task Order Obligations
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QTCA23D008J-75N98024A00074
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75N98024A00074
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 47QTCA23D008J-75N98024A00074
Subcontract Awards
Disclosed subcontracts for 47QTCA23D008J-75N98024A00074
Transaction History
Modifications to 47QTCA23D008J-75N98024A00074
People
Suggested agency contacts for 47QTCA23D008J-75N98024A00074
Competition
Number of Bidders
10
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
Awardee UEI
LSCBNPVNFSH2
Awardee CAGE
823B3
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Created By
hhsjbest1
Last Modified By
hhsjbest1
Approved By
hhsdsweeney
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 7/29/24