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DTFAWA10A00228

Blanket Purchase Agreement

Overview

Government Description
This contract procures support services to help with managing the web and communication strategy, content, design, branding, and development of FAA websites in accordance with FAA's overarching corporate communications and public affairs programs. Tas::69 1301::tas
Government Project
UNDETERMINED
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$981,500,000 (26% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22101 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/21/10 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Network Designs was awarded Blanket Purchase Agreement DTFAWA10A00228 (DTFAWA-10-A-00228) by FAA Headquarters in August 2010. The BPA has a duration of 19 years 1 months and was awarded full & open with NAICS 541511 and PSC R499 via simplified acquisition acquisition procedures. To date, $258,354,208 has been obligated through this vehicle with a potential value of all existing task orders of $325,334,547. The total ceiling is $981,500,000, of which 26% has been used. As of today, the BPA has a total reported backlog of $68,302,037 and funded backlog of $1,321,697. The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).

Status
(Open)

Modified 7/9/24
Period of Performance
8/3/10
Start Date
9/30/29
Ordering Period End Date
83.0% Complete

Task Order Obligations and Backlog
$257.0M
Total Obligated
$258.4M
Current Award
$325.3M
Potential Award
79% Funded
$1.3M
Funded Backlog
$68.3M
Total Backlog

Award Hierarchy

Blanket Purchase Agreement

DTFAWA10A00228

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under DTFAWA10A00228

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Contracts

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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 DTFAWA10A00228

Subcontract Awards

Disclosed subcontracts for DTFAWA10A00228

Transaction History

Modifications to DTFAWA10A00228

People

Suggested agency contacts for DTFAWA10A00228

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LCT9TCMAMQ11
Awardee CAGE
1B6L7
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
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Other goods and services from Federal sources (25.3) $39,760,087 27%
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Other services from non-Federal sources (25.2) $30,928,755 21%
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Operation and maintenance of equipment (25.7) $29,129,731 20%
Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) Air transportation Operation and maintenance of equipment (25.7) $23,751,645 16%
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Advisory and assistance services (25.1) $10,963,534 8%
Last Modified: 7/9/24