DTFAWA14A00003
Blanket Purchase Agreement
Overview
Government Description
RE-COMPETE OF THE TCDC SYSTEMS&OPERATIONAL SUPPORT CONTRACT. 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
$1,000,000,000 (3% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 8201 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/23/14 to 09/30/29 and the Vehicle Ceiling has decreased 86% from $7,400,000,000 to $1,000,000,000.
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 07/23/14 to 09/30/29 and the Vehicle Ceiling has decreased 86% from $7,400,000,000 to $1,000,000,000.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
Enterprise Technology Services was awarded
Blanket Purchase Agreement DTFAWA14A00003 (DTFAWA-14-A-00003)
by
FAA Headquarters
for Re-Compete Of The Tcdc Systems&Operational Support Contract. Tas::69 8107::Tas
in July 2014.
The BPA
has a duration of 15 years 2 months and
was awarded
full & open
with
NAICS 541519 and
PSC R499
via undisclosed acquisition procedures.
To date, $27,131,928 has been obligated through this vehicle with a potential value of all existing task orders of $40,136,834.
The total ceiling is $1,000,000,000, of which 3% has been used.
As of today, the BPA has a total reported backlog of $13,004,906.
The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Modified 5/6/25
Period of Performance
7/14/14
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$27.1M
Total Obligated
$27.1M
Current Award
$40.1M
Potential Award
$0.0
Funded Backlog
$13.0M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
DTFAWA14A00003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFAWA14A00003
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under DTFAWA14A00003
Subcontract Awards
Disclosed subcontracts for DTFAWA14A00003
Transaction History
Modifications to DTFAWA14A00003
People
Suggested agency contacts for DTFAWA14A00003
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
NN2YFJATUAQ7
Awardee CAGE
5ZAA7
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693JG2 FAA
Created By
lynda.ctr.tran@faa.gov
Last Modified By
david.peterson@faa.gov
Approved By
melicent.nhan@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
DC-11
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $16,224,461 | 77% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Operation and maintenance of equipment (25.7) | $4,291,344 | 20% |
Last Modified: 5/6/25