GS02F007BA-SP470221A0504
Blanket Purchase Agreement
Overview
Government Description
4610080847 TRAVEL
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
$684,299 (66% Used)
Related Opportunity
SP470221R0007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Columbus, Ohio 43218 United States.
Phoenix Technology Solutions was awarded
Blanket Purchase Agreement SP470221A0504 (SP4702-21-A-0504)
by
DCSO Columbus
for 4610080847 Travel
in August 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 611430 and
PSC V999
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
To date, $584,065 has been obligated through this vehicle.
The total ceiling is $684,299, of which 66% has been used.
As of today, the BPA has a total reported backlog of $131,906 and funded backlog of $131,906.
Status
(Open)
Modified 7/15/25
Period of Performance
8/31/21
Start Date
8/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$452.2K
Total Obligated
$584.1K
Current Award
$584.1K
Potential Award
$131.9K
Funded Backlog
$131.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS02F007BA-SP470221A0504
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SP470221A0504
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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 GS02F007BA-SP470221A0504
Subcontract Awards
Disclosed subcontracts for GS02F007BA-SP470221A0504
Transaction History
Modifications to GS02F007BA-SP470221A0504
People
Suggested agency contacts for GS02F007BA-SP470221A0504
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Services Pursuant To FAR 12.102(G)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
RBJ8VFAUJDR8
Awardee CAGE
3G3S5
Agency Detail
Awarding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Funding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Created By
eprocurement.sysadmin.dla
Last Modified By
abigail.heil@sp4702.dla
Approved By
abigail.sharpless@sp4702.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Last Modified: 7/15/25