GS00F329GA-1331L523A13OS0064
Blanket Purchase Agreement
Overview
Government Description
SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR ACQUISITION MANAGEMENT SUPPORT SERVICES.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,500,000 (70% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20230 United States.
Incumbent Based on the size of recent awards, Omni Consulting Solutions may exceed the set-aside threshold of $24.5 million for NAICS 541611 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 08/14/24 to 08/14/26 and the Vehicle Ceiling has increased 114% from $3,500,000 to $7,500,000.
Incumbent Based on the size of recent awards, Omni Consulting Solutions may exceed the set-aside threshold of $24.5 million for NAICS 541611 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 08/14/24 to 08/14/26 and the Vehicle Ceiling has increased 114% from $3,500,000 to $7,500,000.
Omni Consulting Solutions was awarded
Blanket Purchase Agreement 1331L523A13OS0064 (1331L5-23-A-13OS0064)
by
the DOC Office of the Secretary
for Single-Award Blanket Purchase Agreement (BPA) For Acquisition Management Support Services.
in August 2023.
The BPA
has a duration of 3 years and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $5,284,629 has been obligated through this vehicle with a potential value of all existing task orders of $7,875,263.
The total ceiling is $7,500,000, of which 70% has been used.
As of today, the BPA has a total reported backlog of $2,590,633.
Status
(Open)
Modified 9/8/25
Period of Performance
8/14/23
Start Date
8/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.3M
Total Obligated
$5.3M
Current Award
$7.9M
Potential Award
$0.0
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS00F329GA-1331L523A13OS0064
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 1331L523A13OS0064
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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 GS00F329GA-1331L523A13OS0064
Subcontract Awards
Disclosed subcontracts for GS00F329GA-1331L523A13OS0064
Transaction History
Modifications to GS00F329GA-1331L523A13OS0064
People
Suggested agency contacts for GS00F329GA-1331L523A13OS0064
Competition
Number of Bidders
3
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
Y4PCM34SMQV5
Awardee CAGE
6L2Y0
Agency Detail
Awarding Office
1331L5 DEPT OF COMMERCE SSPO
Funding Office
133KGJ DEPT OF COMMERCE OSEC
Created By
jwilson2@doc.gov
Last Modified By
cpalmer@doc.gov
Approved By
cpalmer@doc.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
CA-36
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ted Lieu
Last Modified: 9/8/25