FA254519AA001
Blanket Purchase Agreement
Overview
Government Description
EXECUTIVE LEASE AGREEMENT FOR USSPACECOM/CC VEHICLE
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$16,126 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80914 United States.
Ceiling Exceeded Total obligated funds of $79,218 has exceeded the reported contract ceiling of $16,126. 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.
Ceiling Exceeded Total obligated funds of $79,218 has exceeded the reported contract ceiling of $16,126. 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.
The Bancorp Bank was awarded
Blanket Purchase Agreement FA254519AA001 (FA2545-19-A-A001)
by
Space Force
for Executive Lease Agreement For Usspacecom/Cc Vehicle
in August 2019.
The BPA
was awarded
full & open
with
NAICS 532112 and
PSC W023
via undisclosed acquisition procedures.
To date, $79,218 has been obligated through this vehicle.
The total ceiling is $16,126, of which 101% has been used.
Status
(Complete)
Modified 12/19/19
Period of Performance
8/7/19
Start Date
6/30/20
Ordering Period End Date
Task Order Obligations
$79.2K
Total Obligated
$79.2K
Current Award
$79.2K
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA254519AA001
$-
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 FA254519AA001
Subcontract Awards
Disclosed subcontracts for FA254519AA001
Transaction History
Modifications to FA254519AA001
People
Suggested agency contacts for FA254519AA001
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
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HK28KTBV45L3
Awardee CAGE
31MD9
Agency Detail
Awarding Office
FA2545 FA2545 USSF ESD USSPCCM DIVISION
Funding Office
F3LNHA N NC J6 ARCHITECTURE AND INTEGRATIO
Created By
scott.brindus@us.af.mil
Last Modified By
scott.brindus@us.af.mil
Approved By
scott.brindus@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $11,556 | 100% |
Last Modified: 12/19/19