GS00F168CA-12837120A0005
Blanket Purchase Agreement
Overview
Government Description
BLANKET PURCHASE AGREEMENT AGAINST GSA SCHEDULE IDIQ FOR EARTH OBSERVATION SOLUTIONS
AND GEOGRAPHIC INFORMATION SYSTEMS
Awardee
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
$999,999 (>100% Used)
Related Opportunity
12837120Q0049
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Golden, Colorado 80401 United States.
Ceiling Exceeded Total obligated funds of $1,153,568 has exceeded the reported contract ceiling of $999,999. 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 $1,153,568 has exceeded the reported contract ceiling of $999,999. 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.
Tetra Tech was awarded
Blanket Purchase Agreement 12837120A0005 (128371-20-A-0005)
by
USFS Region 3: Southwestern Region
for Blanket Purchase Agreement Against Gsa Schedule Idiq For Earth Observation Solutions
And Geographic Information Systems
in May 2020.
The BPA
has a duration of 4 years 7 months and
was awarded
full & open
with
NAICS 541620 and
PSC F004
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $1,153,568 has been obligated through this vehicle.
The total ceiling is $999,999, of which 101% has been used.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 5/7/22
Period of Performance
5/21/20
Start Date
12/31/24
Ordering Period End Date
Task Order Obligations
$1.2M
Total Obligated
$1.2M
Current Award
$1.2M
Potential Award
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS00F168CA-12837120A0005
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 12837120A0005
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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 GS00F168CA-12837120A0005
Subcontract Awards
Disclosed subcontracts for GS00F168CA-12837120A0005
Transaction History
Modifications to GS00F168CA-12837120A0005
People
Suggested agency contacts for GS00F168CA-12837120A0005
Competition
Number of Bidders
2
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
Awardee UEI
LMRMKLLL3LG5
Awardee CAGE
078E8
Agency Detail
Awarding Office
128371 SOUTHWESTERN REGIONAL OFFICE, REGION 3
Funding Office
128371 SOUTHWESTERN REGIONAL OFFICE, REGION 3
Created By
dwatson@fs.fed.us
Last Modified By
dwatson@fs.fed.us
Approved By
dwatson@fs.fed.us
Legislative
Legislative Mandates
Labor Standards
Awardee District
CA-27
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Garcia
Last Modified: 5/7/22