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DTFAWA10A00237

Blanket Purchase Agreement

Overview

Government Description
THE CONTRACTOR WILL PROVIDE VARIOUS ACQUISITION SUPPORT SERVICES TO ASSIST AERONAV SERVICES WITH A FULL RANGE OF ACQUISITION RELATED ACTIVITY. ACQUISITION SUPPORT SERVICES ARE REQUIRED TO MEET THE STRICT DEADLINES OF THE ORGANIZATION FOR OBTAINING CONTRACTS TO MEET THE REQUIRED COST SAVING IMPROVEMENTS OF THE HPO. TAS::69 1301::TAS
Government Project
Undetermined
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,000,000,000 (2% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tulsa, Oklahoma 74116 United States.
Vulnerable Incumbent Cherokee Crc is listed as graduating from the 8(a) program in July 2014, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 06/08/10 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Cherokee Crc was awarded Blanket Purchase Agreement DTFAWA10A00237 (DTFAWA-10-A-00237) by FAA Headquarters in June 2010. The BPA has a duration of 19 years 3 months and was awarded with a 8(a) set aside with NAICS 541611 and PSC R699 via simplified acquisition acquisition procedures. To date, $15,743,496 has been obligated through this vehicle with a potential value of all existing task orders of $21,142,676. The total ceiling is $1,000,000,000, of which 2% has been used. As of today, the BPA has a total reported backlog of $5,399,180. The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).

Status
(Open)

Modified 8/12/24
Period of Performance
6/7/10
Start Date
9/30/29
Ordering Period End Date
77.0% Complete

Task Order Obligations and Backlog
$15.7M
Total Obligated
$15.7M
Current Award
$21.1M
Potential Award
74% Funded
$0.0
Funded Backlog
$5.4M
Total Backlog

Award Hierarchy

Blanket Purchase Agreement

DTFAWA10A00237

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under DTFAWA10A00237

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under DTFAWA10A00237

Subcontract Awards

Disclosed subcontracts for DTFAWA10A00237

Transaction History

Modifications to DTFAWA10A00237

People

Suggested agency contacts for DTFAWA10A00237

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
C6AJS6W1KBW3
Awardee CAGE
3ZWF9
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
OK-01
Senators
James Lankford
Markwayne Mullin
Representative
Kevin Hern

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Research, Engineering and Development, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8108) Air transportation Other goods and services from Federal sources (25.3) $8,477,647 51%
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Other services from non-Federal sources (25.2) $7,877,674 47%
Last Modified: 8/12/24