GS00F009DA-75N98024A00094
Blanket Purchase Agreement
Overview
Government Description
Scientific, technology, and communications support for the office of disease prevention division of program coordination, planning, and strategic initiatives office of the director.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$7,500,000
Vehicle Ceiling
$26,583,165 (68% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20814 United States.
Document Library Solicitation documents for this contract RFQ1667018 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Amendment Since initial award the Vehicle Ceiling has increased 44% from $18,503,319 to $26,583,165.
Document Library Solicitation documents for this contract RFQ1667018 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Amendment Since initial award the Vehicle Ceiling has increased 44% from $18,503,319 to $26,583,165.
Westat was awarded
Blanket Purchase Agreement 75N98024A00094 (75N980-24-A-00094)
by
the NIH Office of Logistics and Acquisition Operations
in March 2024.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $18,044,575 has been obligated through this vehicle with a potential value of all existing task orders of $19,454,128.
The total ceiling is $26,583,165, of which 68% has been used.
As of today, the BPA has a total reported backlog of $1,409,553.
Status
(Open)
Modified 4/2/26
Period of Performance
3/31/24
Start Date
3/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$18.0M
Total Obligated
$18.0M
Current Award
$19.5M
Potential Award
$0.0
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS00F009DA-75N98024A00094
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75N98024A00094
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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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Contract Awards
Prime task orders awarded under GS00F009DA-75N98024A00094
Subcontract Awards
Disclosed subcontracts for GS00F009DA-75N98024A00094
Transaction History
Modifications to GS00F009DA-75N98024A00094
People
Suggested agency contacts for GS00F009DA-75N98024A00094
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NVUWAFWQ57S5
Awardee CAGE
1D075
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Created By
hhsrpollock
Last Modified By
hhswsorto
Approved By
hhswsorto
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 4/2/26