DTFAWA11A00037
Blanket Purchase Agreement
Overview
Government Description
CYBER SECURITY ISSUE PAPAERS AND SPECIAL CONDITIONS SUPPORT SERVICES, DTFAWA11A-00037, TONG VU $233,219.26 TAS:: ::TAS
Government Project
UNDETERMINED
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$233,219 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22041 United States.
Ceiling Exceeded Total obligated funds of $25,064,016 has exceeded the reported contract ceiling of $233,219. 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 09/21/12 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $25,064,016 has exceeded the reported contract ceiling of $233,219. 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 09/21/12 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
MicroSystems Automation Group was awarded
Blanket Purchase Agreement DTFAWA11A00037 (DTFAWA-11-A-00037)
by
FAA Headquarters
for Cyber Security Issue Papaers And Special Conditions Support Services, Dtfawa11A-00037, Tong Vu $233,219.26 Tas:: ::Tas
in September 2012.
The BPA
has a duration of 17 years and
was awarded
full & open
with
NAICS 541712 and
PSC AD21
via undisclosed acquisition procedures.
To date, $25,064,016 has been obligated through this vehicle with a potential value of all existing task orders of $39,923,062.
The total ceiling is $233,219, of which 101% has been used.
As of today, the BPA has a total reported backlog of $14,859,046.
The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Modified 7/9/24
Period of Performance
9/19/12
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$25.1M
Total Obligated
$25.1M
Current Award
$39.9M
Potential Award
$0.0
Funded Backlog
$14.9M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
DTFAWA11A00037
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFAWA11A00037
$-
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 DTFAWA11A00037
Subcontract Awards
Disclosed subcontracts for DTFAWA11A00037
Transaction History
Modifications to DTFAWA11A00037
People
Suggested agency contacts for DTFAWA11A00037
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
Exempt
Business Size Determination
Small Business
Awardee UEI
DK3YDPKR7DA9
Awardee CAGE
1JDJ9
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 |
|---|---|---|---|---|
| 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) | $12,865,436 | 68% |
| 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) | $6,172,874 | 32% |
Last Modified: 7/9/24