GS03F049GA-70RTAC18A00000003
Blanket Purchase Agreement
Overview
Government Description
IGF::CT::IGF
BLANKET PURCHASE AGREEMENT (BPA) OFF OF THE GENERAL SERVICES ADMINISTRATION (GSA) SCHEDULE 36, OFFICE, IMAGING AND DOCUMENT SOLUTIONS SPECIAL ITEM NUMBER 51 504 RECORDS MANAGEMENT SERVICES. THE PURPOSE IS OBTAIN OFFSITE STORAGE, SHREDDING AND DIGITALIZATION SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY'S RECORDS.
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$25,000,000
Vehicle Ceiling
$99,000,000 (58% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20529 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/16/23 to 08/14/23 and the Vehicle Ceiling has increased 52% from $65,000,000 to $99,000,000.
Amendment Since initial award the Ordering Period End Date was extended from 05/16/23 to 08/14/23 and the Vehicle Ceiling has increased 52% from $65,000,000 to $99,000,000.
Iron Mountain Information Management was awarded
Blanket Purchase Agreement 70RTAC18A00000003 (70RTAC-18-A-00000003)
by
the DHS Office of the Chief Information Officer
in May 2018.
The BPA
has a duration of 5 years 3 months and
was awarded
full & open
with
NAICS 493110 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $57,645,579 has been obligated through this vehicle with a potential value of all existing task orders of $85,095,229.
The total ceiling is $99,000,000, of which 58% has been used.
As of today, the BPA has a total reported backlog of $27,479,695 and funded backlog of $30,045.
The vehicle was awarded through The Office Imaging and Document Solution (FSS 36).
Status
(Complete)
Modified 6/7/23
Period of Performance
5/16/18
Start Date
8/14/23
Ordering Period End Date
Task Order Obligations and Backlog
$57.6M
Total Obligated
$57.6M
Current Award
$85.1M
Potential Award
$30.0K
Funded Backlog
$27.5M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS03F049GA-70RTAC18A00000003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70RTAC18A00000003
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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 GS03F049GA-70RTAC18A00000003
Subcontract Awards
Disclosed subcontracts for GS03F049GA-70RTAC18A00000003
Transaction History
Modifications to GS03F049GA-70RTAC18A00000003
People
Suggested agency contacts for GS03F049GA-70RTAC18A00000003
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
KJB1WJG4NXS7
Awardee CAGE
1F2Y7
Agency Detail
Awarding Office
70RTAC INFO TECH ACQ CENTER
Funding Office
70JTE1 OFC OF THE CHIEF INFORMATION OFCR
Created By
acole7001
Last Modified By
acole7001
Approved By
acole7001
Legislative
Legislative Mandates
Labor Standards
Awardee District
MA-08
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Stephen Lynch
Last Modified: 6/7/23