DTFAWA10A00073
Blanket Purchase Agreement 
  
Overview
                Government Description
              
              
                THIS IS A SUPPORT SERVICES CONTRACT THAT WILL PROVIDE GENERAL MANAGEMENT CONSULTING SERVICES TO THE FAA JPDO(AJP-792)TO ASSIST IN DEFINING THE NEW FUNCTIONAL MISSION OF THE ORGANIZATION.   TAS::69 8108::TAS
              
            
                Government Project
              
              
                 Undetermined           
              
            
                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: Alexandria, Virginia 22312 United States. 
Ceiling Exceeded Total obligated funds of $15,711,563 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 03/31/11 to 09/30/29 and the Vehicle Ceiling has increased 1567% from $120,000 to $2,000,000.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
                
              
            Ceiling Exceeded Total obligated funds of $15,711,563 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 03/31/11 to 09/30/29 and the Vehicle Ceiling has increased 1567% from $120,000 to $2,000,000.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
            Nationwide IT Services was awarded
           
             Blanket Purchase Agreement  DTFAWA10A00073  (DTFAWA-10-A-00073) 
            by 
            
            FAA Headquarters
            
           
            
             in March 2011.
            
            The BPA 
            
             has a duration of 18 years 6 months and 
            
            was awarded 
            
             full & open 
             with 
             NAICS 541611 and 
            
            
            PSC AD26
            
            
            via undisclosed acquisition procedures.
            
            To date, $15,842,137 has been obligated through this vehicle with a potential value of all existing task orders of $18,587,732.
            
            
            The total ceiling is $2,000,000, of which 101% has been used.
            
            
            As of today, the BPA has a total reported backlog of $2,876,169 and funded backlog of $130,574.
            
             The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).  
          
        Status   
          
            
            
            
            
            (Open)
            
            
            
        
      Modified 8/16/24
     
        Period of Performance
        3/30/11
            Start Date
          9/30/29
            Ordering Period End Date
          Task Order Obligations  and Backlog 
        $15.7M
            Total Obligated
          $15.8M
            Current Award
          $18.6M
            Potential Award
          $130.6K
            Funded Backlog
          $2.9M
            Total Backlog
          Award Hierarchy
                
                  Blanket Purchase Agreement
                
              
 
              DTFAWA10A00073
                
                  Contracts
                
              
              
            Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFAWA10A00073
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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 DTFAWA10A00073
Subcontract Awards
Disclosed subcontracts for DTFAWA10A00073
Transaction History
Modifications to DTFAWA10A00073
People
Suggested agency contacts for DTFAWA10A00073
Competition
            Number of Bidders
          
          
            
            Not Applicable
            
          
        
            Solicitation Procedures
          
          
            Not Applicable
          
        
            Evaluated Preference
          
          
            None
          
        
            Commercial Item Acquisition
          
          
            Commercial Item
          
        
            Simplified Procedures for Commercial Items
          
          
            None
          
        Other Categorizations
            Subcontracting Plan
          
          
            Plan Not Required
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Small Business
                        
            
          
        
            Awardee UEI
          
          
            RR2VC8Y3MK47
          
        
            Awardee CAGE
          
          
            4Q5A2
          
        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-11
              
            
          
              Senators
            
            
  
              
              Mark Warner 
Timothy Kaine
              
  
            
          Timothy Kaine
              Representative
            
            
              Gerald Connolly 
            
          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) | $8,438,968 | 81% | 
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other goods and services from Federal sources (25.3) | $1,947,923 | 19% | 
Last Modified: 8/16/24
 
  
  
           
  