GS00F146DA-W91YTZ24A0006
Blanket Purchase Agreement
Overview
Government Description
Aidet Training W91YTZ24A0006
Awardee
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
$300,529 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Bragg, North Carolina 28310 United States.
Ceiling Exceeded Total obligated funds of $349,529 has exceeded the reported contract ceiling of $300,529. 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 $349,529 has exceeded the reported contract ceiling of $300,529. 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.
Huron Consulting Services was awarded
Blanket Purchase Agreement W91YTZ24A0006 (W91YTZ-24-A-0006)
by
Defense Health Agency
in January 2024.
The BPA
has a duration of 3 years and
was awarded
full & open
with
NAICS 541611 and
PSC U008
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
To date, $349,529 has been obligated through this vehicle.
The total ceiling is $300,529, of which 101% has been used.
Status
(Open)
Modified 2/15/24
Period of Performance
1/31/24
Start Date
1/31/27
Ordering Period End Date
Task Order Obligations
$349.5K
Total Obligated
$349.5K
Current Award
$349.5K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS00F146DA-W91YTZ24A0006
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W91YTZ24A0006
$-
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 GS00F146DA-W91YTZ24A0006
Subcontract Awards
Disclosed subcontracts for GS00F146DA-W91YTZ24A0006
Transaction History
Modifications to GS00F146DA-W91YTZ24A0006
People
Suggested agency contacts for GS00F146DA-W91YTZ24A0006
Competition
Number of Bidders
1
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
DoD Claimant Code
None
Awardee UEI
VCE5JFBRME47
Awardee CAGE
3KVQ9
Agency Detail
Awarding Office
W91YTZ W40M MRCO EAST
Funding Office
HT0911 AMC WOMACK BRAGG - MM
Created By
donna.l.blossom.civ@mail.mil
Last Modified By
christopher.torres.civ.medcom@su2100
Approved By
donna.l.blossom.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
IL-07
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Danny Davis
Last Modified: 2/15/24