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GS00F010CA-959P0023A0007

Blanket Purchase Agreement

Overview

Government Description
ENTERPRISE REBRANDING & STRATEGIC COMMUNICATIONS SERVICES TO BE COMPLETED AND PERFORMED BY QUALIFIED PROFESSIONALS
Awardee
ICF
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
Vehicle Ceiling
$615,561 (>100% Used)
Related Opportunity
959P0023Q0020
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20004 United States.
Ceiling Exceeded Total obligated funds of $815,372 has exceeded the reported contract ceiling of $615,562. 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.
Amendment Since initial award the Ordering Period End Date was shortened from 09/29/26 to 09/20/26.
ICF was awarded Blanket Purchase Agreement 959P0023A0007 (959P00-23-A-0007) by Pretrial Services Agency for Enterprise Rebranding & Strategic Communications Services To Be Completed And Performed By Qualified Professionals in September 2023. The BPA has a duration of 3 years and was awarded full & open with NAICS 541611 and PSC 7A21 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. To date, $818,372 has been obligated through this vehicle. The total ceiling is $615,561, of which 101% has been used. As of today, the BPA has a total reported backlog of $3,000 and funded backlog of $3,000.

Status
(Open)

Modified 3/20/24
Period of Performance
9/29/23
Start Date
9/20/26
Ordering Period End Date
65.0% Complete

Task Order Obligations and Backlog
$815.4K
Total Obligated
$818.4K
Current Award
$818.4K
Potential Award
100% Funded
$3.0K
Funded Backlog
$3.0K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F010CA

Blanket Purchase Agreement

GS00F010CA-959P0023A0007

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 959P0023A0007

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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Contract Awards

Prime task orders awarded under GS00F010CA-959P0023A0007

Subcontract Awards

Disclosed subcontracts for GS00F010CA-959P0023A0007

Transaction History

Modifications to GS00F010CA-959P0023A0007

People

Suggested agency contacts for GS00F010CA-959P0023A0007

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QHBLBNKKV4U3
Awardee CAGE
5M571
Agency Detail
Awarding Office
959P00 PRETRIAL SERVICES
Funding Office
959P00 PRETRIAL SERVICES
Created By
gloria.robertson@psa.gov
Last Modified By
gloria.robertson@psa.gov
Approved By
gloria.robertson@psa.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 3/20/24