DTFAWA17A00041
Blanket Purchase Agreement
Overview
Government Description
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
$1,000,000,000 (7% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20017 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 09/30/29.
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 09/30/24 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this BPA are available and can be analyzed here.
The Capital Group was awarded
Blanket Purchase Agreement DTFAWA17A00041 (DTFAWA-17-A-00041)
by
FAA Headquarters
in August 2017.
The BPA
has a duration of 12 years 1 months and
was awarded
full & open
with
NAICS 541330 and
PSC R499
via undisclosed acquisition procedures.
To date, $73,127,815 has been obligated through this vehicle with a potential value of all existing task orders of $167,884,528.
The total ceiling is $1,000,000,000, of which 7% has been used.
As of today, the BPA has a total reported backlog of $102,073,191 and funded backlog of $7,316,479.
The vehicle was awarded through Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Modified 7/13/24
Period of Performance
8/13/17
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$65.8M
Total Obligated
$73.1M
Current Award
$167.9M
Potential Award
$7.3M
Funded Backlog
$102.1M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
DTFAWA17A00041
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFAWA17A00041
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Contracts
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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 DTFAWA17A00041
Subcontract Awards
Disclosed subcontracts for DTFAWA17A00041
Transaction History
Modifications to DTFAWA17A00041
People
Suggested agency contacts for DTFAWA17A00041
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
No (Waiver Approved)
Business Size Determination
Small Business
Awardee UEI
EM3LR5PXGJ88
Awardee CAGE
6CE73
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
DC-98
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) | $7,750,359 | 30% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Other services from non-Federal sources (25.2) | $5,435,260 | 21% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $4,964,664 | 20% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $4,290,681 | 17% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Operation and maintenance of equipment (25.7) | $2,932,619 | 12% |
Last Modified: 7/13/24