DTFAWA10A00149
Blanket Purchase Agreement
Overview
Government Description
FUNDING TAS::69 1301::TAS
Government Project
EFAST
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
$1,021,220,654 (19% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20024 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/14 to 09/30/29 and the Vehicle Ceiling has increased 3171% from $31,220,654 to $1,021,220,654.
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 09/30/14 to 09/30/29 and the Vehicle Ceiling has increased 3171% from $31,220,654 to $1,021,220,654.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
CGH Technologies was awarded
Blanket Purchase Agreement DTFAWA10A00149 (DTFAWA-10-A-00149)
by
FAA Headquarters
for Funding Tas::69 1301::Tas
in April 2010.
The BPA
has a duration of 19 years 5 months and
was awarded
full & open
with
NAICS 541512 and
PSC AD21
via undisclosed acquisition procedures.
To date, $198,285,794 has been obligated through this vehicle with a potential value of all existing task orders of $207,846,228.
The total ceiling is $1,021,220,654, of which 19% has been used.
As of today, the BPA has a total reported backlog of $9,560,434.
The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Modified 8/12/24
Period of Performance
4/14/10
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$198.3M
Total Obligated
$198.3M
Current Award
$207.8M
Potential Award
$0.0
Funded Backlog
$9.6M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
DTFAWA10A00149
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFAWA10A00149
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under DTFAWA10A00149
Subcontract Awards
Disclosed subcontracts for DTFAWA10A00149
Transaction History
Modifications to DTFAWA10A00149
People
Suggested agency contacts for DTFAWA10A00149
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
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
HK6NU3RTN6K3
Awardee CAGE
1Q1L6
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
DC-98
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) | $28,485,342 | 30% |
| Grants-In-Aid for Airports, Liquidation of Contract Authorization, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8106) | Air transportation | Other goods and services from Federal sources (25.3) | $27,121,799 | 28% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $23,344,276 | 24% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Operation and maintenance of facilities (25.4) | $4,516,693 | 5% |
| Grants-In-Aid for Airports, Liquidation of Contract Authorization, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8106) | Air transportation | Operation and maintenance of equipment (25.7) | $4,335,761 | 5% |
Last Modified: 8/12/24