DTFAWA10A00007
Blanket Purchase Agreement
Overview
Government Description
EFAST 500-AQS ADMINISTRATIVE SUPPORT
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
$2,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20591 United States.
Ceiling Exceeded Total obligated funds of $195,936,979 has exceeded the reported contract ceiling of $2,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/14 to 09/30/24.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $195,936,979 has exceeded the reported contract ceiling of $2,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/14 to 09/30/24.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Digitalibiz was awarded
Blanket Purchase Agreement DTFAWA10A00007 (DTFAWA-10-A-00007)
by
FAA Headquarters
for Efast 500-Aqs Administrative Support
in August 2009.
The BPA
has a duration of 15 years 1 months and
was awarded
full & open
with
NAICS 541330 and
PSC AD26
via undisclosed acquisition procedures.
To date, $195,936,979 has been obligated through this vehicle with a potential value of all existing task orders of $218,203,918.
The total ceiling is $2,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $22,266,940.
The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Complete)
Modified 2/11/25
Period of Performance
8/30/09
Start Date
9/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$195.9M
Total Obligated
$195.9M
Current Award
$218.2M
Potential Award
$0.0
Funded Backlog
$22.3M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
DTFAWA10A00007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFAWA10A00007
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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 DTFAWA10A00007
Subcontract Awards
Disclosed subcontracts for DTFAWA10A00007
Transaction History
Modifications to DTFAWA10A00007
People
Suggested agency contacts for DTFAWA10A00007
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
Plan Not Required
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Small Business
Awardee UEI
TLJNK2BY7SD7
Awardee CAGE
35YW0
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693JG2 FAA
Created By
john.ctr.sheehan@faa.gov
Last Modified By
paula.best@faa.gov
Approved By
tuan.huynh@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $74,108,226 | 55% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $40,197,198 | 30% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $12,547,963 | 9% |
Last Modified: 2/11/25