693KA918A00177
Blanket Purchase Agreement
Overview
Government Description
OTHER FUNCTIONS
EFAST MOA OPEN SEASON 5 AWARD
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,000,000,000 (2% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlantic City, New Jersey 8405 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/19 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/19 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Quecon was awarded
Blanket Purchase Agreement 693KA918A00177 (693KA9-18-A-00177)
by
FAA Headquarters
for Other Functions
Efast Moa Open Season 5 Award
in June 2018.
The BPA
has a duration of 11 years 3 months and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via undisclosed acquisition procedures.
To date, $19,402,209 has been obligated through this vehicle with a potential value of all existing task orders of $38,693,877.
The total ceiling is $1,000,000,000, of which 2% has been used.
As of today, the BPA has a total reported backlog of $19,291,668.
The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Modified 8/13/24
Period of Performance
6/5/18
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$19.4M
Total Obligated
$19.4M
Current Award
$38.7M
Potential Award
$0.0
Funded Backlog
$19.3M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
693KA918A00177
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 693KA918A00177
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 693KA918A00177
Subcontract Awards
Disclosed subcontracts for 693KA918A00177
Transaction History
Modifications to 693KA918A00177
People
Suggested agency contacts for 693KA918A00177
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
W1NNNX641KG4
Awardee CAGE
4M6R6
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693JG2 FAA
Created By
lynda.ctr.tran@faa.gov
Last Modified By
melicent.nhan@faa.gov
Approved By
melicent.nhan@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-06
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Ben Cline
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $5,863,147 | 60% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $2,718,652 | 28% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $655,626 | 7% |
| Research, Engineering and Development, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8108) | Air transportation | Advisory and assistance services (25.1) | $540,596 | 6% |
Last Modified: 8/13/24