GS00F176DA-70RDAD23A00000013
Blanket Purchase Agreement
Overview
Government Description
THIS IS A BLANKET PURCHASE AGREEMENT (BPA) FOR SPECIALIZED COST SERVICES (SCS) II IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) FOR THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) AND ALL DHS COMPONENTS.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$96,000,000 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20024 United States.
Cobec Consulting was awarded
Blanket Purchase Agreement 70RDAD23A00000013 (70RDAD-23-A-00000013)
by
Chief Financial Officer
in July 2023.
The BPA
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $3,083,026 has been obligated through this vehicle with a potential value of all existing task orders of $12,319,918.
The total ceiling is $96,000,000, of which 3% has been used.
As of today, the BPA has a total reported backlog of $9,236,892.
Status
(Open)
Modified 12/11/23
Period of Performance
7/16/23
Start Date
7/16/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.1M
Total Obligated
$3.1M
Current Award
$12.3M
Potential Award
$0.0
Funded Backlog
$9.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS00F176DA-70RDAD23A00000013
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70RDAD23A00000013
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under GS00F176DA-70RDAD23A00000013
Subcontract Awards
Disclosed subcontracts for GS00F176DA-70RDAD23A00000013
Transaction History
Modifications to GS00F176DA-70RDAD23A00000013
People
Suggested agency contacts for GS00F176DA-70RDAD23A00000013
Competition
Number of Bidders
4
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
LHKHD6RMD8Y1
Awardee CAGE
4VDP0
Agency Detail
Awarding Office
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70EFU1 OFC OF THE CHIEF FINANCIAL OFFICER
Created By
charnelle.brown7001
Last Modified By
7001kenserl
Approved By
7001kenserl
Legislative
Legislative Mandates
Labor Standards
Awardee District
DC-98
Last Modified: 12/11/23