693KA919A00002
Blanket Purchase Agreement
Overview
Government Description
EFAST CYPHER, LLC AWARD
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,000,000,000 (1% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Leesburg, Virginia 20176 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.
Cypher was awarded
Blanket Purchase Agreement 693KA919A00002 (693KA9-19-A-00002)
by
FAA Headquarters
for Efast Cypher, Llc Award
in November 2018.
The BPA
has a duration of 10 years 10 months and
was awarded
full & open
with
NAICS 541512 and
PSC R499
via undisclosed acquisition procedures.
To date, $10,243,424 has been obligated through this vehicle with a potential value of all existing task orders of $23,596,698.
The total ceiling is $1,000,000,000, of which 1% has been used.
As of today, the BPA has a total reported backlog of $13,353,274.
The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Modified 8/12/24
Period of Performance
11/5/18
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$10.2M
Total Obligated
$10.2M
Current Award
$23.6M
Potential Award
$0.0
Funded Backlog
$13.4M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
693KA919A00002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 693KA919A00002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 693KA919A00002
Subcontract Awards
Disclosed subcontracts for 693KA919A00002
Transaction History
Modifications to 693KA919A00002
People
Suggested agency contacts for 693KA919A00002
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
UVKETSQ7AQG3
Awardee CAGE
6ZPW9
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $4,955,303 | 94% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $289,656 | 6% |
Last Modified: 8/12/24