DTFAWA11A00114
Blanket Purchase Agreement
Overview
Government Description
FUNDING FOR TECHNICAL SERVICES SUPPORT CONTRACT FOR AIR TRAFFIC FACILITIES, FACILITIES SECURITY SERVICES GROUP. SPEND PLAN# 12-F2400002 AND SPEND PLAN #12-F2400003 TAS::69 8107::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
$7,400,000,000 (1% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22310 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/27/12 to 09/30/29 and the Vehicle Ceiling has increased 1465247% from $505,000 to $7,400,000,000.
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 10/27/12 to 09/30/29 and the Vehicle Ceiling has increased 1465247% from $505,000 to $7,400,000,000.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Bpaservices was awarded
Blanket Purchase Agreement DTFAWA11A00114 (DTFAWA-11-A-00114)
by
FAA Headquarters
in April 2012.
The BPA
has a duration of 17 years 5 months and
was awarded
full & open
with
NAICS 541611 and
PSC AD21
via undisclosed acquisition procedures.
To date, $44,682,888 has been obligated through this vehicle with a potential value of all existing task orders of $45,748,745.
The total ceiling is $7,400,000,000, of which 1% has been used.
As of today, the BPA has a total reported backlog of $2,112,325 and funded backlog of $1,046,468.
The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Modified 6/16/25
Period of Performance
4/24/12
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$43.6M
Total Obligated
$44.7M
Current Award
$45.7M
Potential Award
$1.0M
Funded Backlog
$2.1M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
DTFAWA11A00114
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFAWA11A00114
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under DTFAWA11A00114
Subcontract Awards
Disclosed subcontracts for DTFAWA11A00114
Transaction History
Modifications to DTFAWA11A00114
People
Suggested agency contacts for DTFAWA11A00114
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
CF3TDKPKZTN1
Awardee CAGE
52L80
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693JG2 FAA
Created By
lynda.ctr.tran@faa.gov
Last Modified By
lynda.ctr.tran@faa.gov
Approved By
lynda.ctr.tran@faa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-98
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
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) | $23,477,381 | 69% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $10,701,883 | 31% |
Last Modified: 6/16/25