Search IDVs

GS00F029DA-70Z02318AVFK00200

Blanket Purchase Agreement

Overview

Government Description
INDEPENDENT VERIFICATION&VALIDATION (IV&V) BLANKET PURCHASE AGREEMENT
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$90,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20593 United States.
Ceiling Exceeded Total obligated funds of $136,294,055 has exceeded the reported contract ceiling of $90,000,000. 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.
Recompete The following similar solicitation(s) may continue aspects of this idv: Financial Transformation Verification and Validation Support Services
Deloitte & Touche was awarded Blanket Purchase Agreement 70Z02318AVFK00200 (70Z023-18-A-VFK00200) by Coast Guard for Independent Verification&Validation (IV&V) Blanket Purchase Agreement in May 2018. The BPA has a duration of 5 years and was awarded full & open with NAICS 541519 and PSC R710 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. To date, $136,309,055 has been obligated through this vehicle. The total ceiling is $90,000,000, of which 101% has been used. As of today, the BPA has a total reported backlog of $1,760,255 and funded backlog of $15,000. The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).

Status
(Closed)

Modified 4/18/25
Period of Performance
5/15/18
Start Date
5/16/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$136.3M
Total Obligated
$136.3M
Current Award
$138.1M
Potential Award
99% Funded
$15.0K
Funded Backlog
$1.8M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F029DA

Blanket Purchase Agreement

GS00F029DA-70Z02318AVFK00200

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70Z02318AVFK00200

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under GS00F029DA-70Z02318AVFK00200

Subcontract Awards

Disclosed subcontracts for GS00F029DA-70Z02318AVFK00200

Transaction History

Modifications to GS00F029DA-70Z02318AVFK00200

People

Suggested agency contacts for GS00F029DA-70Z02318AVFK00200

Competition

Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
F9KSDU7L9VP6
Awardee CAGE
3CCJ5
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A COMMANDANT ACQUISITIONS DIRECTORATE
Created By
7008dparker2
Last Modified By
7008jpeterson2
Approved By
7008jpeterson2

Legislative

Legislative Mandates
Labor Standards
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Last Modified: 4/18/25