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GS00F166GA-72028021A00002

Blanket Purchase Agreement

Overview

Government Description
THIS CONTRACT PROVIDES SUPPORT SERVICES FOR USAID REGIONAL AND BILATERAL PROGRAMS IN THE MENA REGION. THIS CONTRACT WILL ENSURE REQUIRED SERVICES ARE AVAILABLE ACROSS THE MENA REGION, ESPECIALLY IN TIMES OF RAPID PROGRAM EXPANSION OR CONTRACTION CAUS
Pricing
Labor Hours
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$35,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ukraine.
Ceiling Exceeded Total obligated funds of $39,991,388 has exceeded the reported contract ceiling of $35,000,000. 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.
Vulnerable Incumbent PM Consulting Group is listed as graduating from the 8(a) program in August 2025, which may limit its ability to recompete.
Termination This BPA was terminated for convenience (partial or complete) in February 2025.
PM Consulting Group was awarded Blanket Purchase Agreement 72028021A00002 (720280-21-A-00002) by U.S. Mission to Mexico in June 2021. The BPA has a duration of 5 years and was awarded with a 8(a) set aside with NAICS 541611 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 10 bids received. To date, $43,868,910 has been obligated through this vehicle with a potential value of all existing task orders of $47,562,405. The total ceiling is $35,000,000, of which 101% has been used. As of today, the BPA has a total reported backlog of $7,571,017 and funded backlog of $3,877,522.

Status
(Open)

Modified 6/25/25
Period of Performance
6/7/21
Start Date
6/30/26
Ordering Period End Date
85.0% Complete

Task Order Obligations and Backlog
$40.0M
Total Obligated
$43.9M
Current Award
$47.6M
Potential Award
84% Funded
$3.9M
Funded Backlog
$7.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F166GA

Blanket Purchase Agreement

GS00F166GA-72028021A00002

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under 72028021A00002

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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 GS00F166GA-72028021A00002

Subcontract Awards

Disclosed subcontracts for GS00F166GA-72028021A00002

Transaction History

Modifications to GS00F166GA-72028021A00002

People

Suggested agency contacts for GS00F166GA-72028021A00002

Competition

Number of Bidders
10
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
EF1MPLQXCGP5
Awardee CAGE
567W3
Agency Detail
Awarding Office
720280 USAID/MERP (MID EAST REG PRO FRANK)
Funding Office
720523 USAID/MEXICO
Created By
zlaws@usaid.gov
Last Modified By
kcamp1
Approved By
kcamp1

Legislative

Legislative Mandates
Labor Standards
Awardee District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Representative
C. Ruppersberger
Last Modified: 6/25/25