GS00F200CA-6913G626A900002
Blanket Purchase Agreement
Overview
Government Description
Blanket Purchase Agreement (BPA) for Transportation Technology & Engineering Mission Solutions (TTEMS)
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$200,000,000 (0% Used)
Related Opportunity
RFQ1785228
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cambridge, Massachusetts 2142 United States.
Document Library Solicitation documents for this contract RFQ1785228 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Document Library Solicitation documents for this contract RFQ1785228 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
KBR Wyle Services was awarded
Blanket Purchase Agreement 6913G626A900002 (6913G6-26-A-900002)
by
Volpe National Transportation Systems Center
in March 2026.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $792,147 has been obligated through this vehicle with a potential value of all existing task orders of $1,063,134.
The total ceiling is $200,000,000, of which 0% has been used.
As of today, the BPA has a total reported backlog of $322,871 and funded backlog of $51,884.
Status
(Open)
Modified 3/26/26
Period of Performance
3/31/26
Start Date
3/31/31
Ordering Period End Date
Task Order Obligations and Backlog
$740.3K
Total Obligated
$792.1K
Current Award
$1.1M
Potential Award
$51.9K
Funded Backlog
$322.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS00F200CA-6913G626A900002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 6913G626A900002
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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 GS00F200CA-6913G626A900002
Subcontract Awards
Disclosed subcontracts for GS00F200CA-6913G626A900002
Transaction History
Modifications to GS00F200CA-6913G626A900002
People
Suggested agency contacts for GS00F200CA-6913G626A900002
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
L693MQDFLKD1
Awardee CAGE
9N030
Agency Detail
Awarding Office
6913G6 6913G6 VOLPE NATL. TRANS. SYS CNTR
Funding Office
6913G7 VOLPE NATL TRANSPORTATION SYS CNTR
Created By
alexandra.regazzini@dot.gov
Last Modified By
alexandra.regazzini@dot.gov
Approved By
alexandra.regazzini@dot.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Last Modified: 3/26/26