GS00F122CA-91003119A0008
Blanket Purchase Agreement
Overview
Government Description
Federal student aid's transformation support services
FSA is in the process of transforming the way student financing is managed, by creating a customer-centric and fully integrated financial services environment. This multiple award BPA was issued to companies who are able to provide a wide-range of services that may be required to achieve significant transformation of FSA. These services would include, but are not limited to: integrated consulting services, integrated business program support services, program management services, portfolio analysis/management services, and/or pre/post award support services.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$50,000,000 (87% Used)
Related Opportunity
91003119Q0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20001 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/02/20 to 07/02/23.
Amendment Since initial award the Ordering Period End Date was extended from 07/02/20 to 07/02/23.
Summit Consulting was awarded
Blanket Purchase Agreement 91003119A0008 (910031-19-A-0008)
by
the Office of Federal Student Aid
in July 2019.
The BPA
has a duration of 4 years and
was awarded
full & open
with
NAICS 541611 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
To date, $45,808,473 has been obligated through this vehicle with a potential value of all existing task orders of $58,960,989.
The total ceiling is $50,000,000, of which 87% has been used.
As of today, the BPA has a total reported backlog of $15,315,341 and funded backlog of $2,162,825.
The vehicle was awarded through Federal Student Aid (FSA) Transformation Support Services.
Status
(Complete)
Modified 9/29/23
Period of Performance
7/2/19
Start Date
7/2/23
Ordering Period End Date
Task Order Obligations and Backlog
$43.6M
Total Obligated
$45.8M
Current Award
$59.0M
Potential Award
$2.2M
Funded Backlog
$15.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS00F122CA-91003119A0008
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 91003119A0008
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under GS00F122CA-91003119A0008
Subcontract Awards
Disclosed subcontracts for GS00F122CA-91003119A0008
Transaction History
Modifications to GS00F122CA-91003119A0008
People
Suggested agency contacts for GS00F122CA-91003119A0008
Competition
Number of Bidders
5
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
Small Business
Awardee UEI
FNYSF7X4ELS5
Awardee CAGE
3GZS9
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055 FEDERAL STUDENT AID
Created By
autumn.sapp@ed.gov
Last Modified By
fpdsadmin
Approved By
tjharris
Legislative
Legislative Mandates
Labor Standards
Awardee District
DC-98
Last Modified: 9/29/23