GS07F180AA-70RDAD20A00000012
Blanket Purchase Agreement
Overview
Government Description
Program management support for the blue campaign and the if you see something say something (S4) campaign
Awarding Agency
Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$38,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20528 United States.
Ceiling Exceeded Total obligated funds of $44,866,356 has exceeded the reported contract ceiling of $38,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $44,866,356 has exceeded the reported contract ceiling of $38,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
The District Communications Group was awarded
Blanket Purchase Agreement 70RDAD20A00000012 (70RDAD-20-A-00000012)
by
the Immediate Office of the Secretary
in September 2020.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541910 and
PSC R701
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $44,866,356 has been obligated through this vehicle with a potential value of all existing task orders of $44,891,120.
The total ceiling is $38,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $24,765.
Status
(Complete)
Modified 5/13/25
Period of Performance
9/27/20
Start Date
9/27/25
Ordering Period End Date
Task Order Obligations and Backlog
$44.9M
Total Obligated
$44.9M
Current Award
$44.9M
Potential Award
$0.0
Funded Backlog
$24.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS07F180AA-70RDAD20A00000012
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70RDAD20A00000012
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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 GS07F180AA-70RDAD20A00000012
Subcontract Awards
Disclosed subcontracts for GS07F180AA-70RDAD20A00000012
Transaction History
Modifications to GS07F180AA-70RDAD20A00000012
People
Suggested agency contacts for GS07F180AA-70RDAD20A00000012
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
C3X8QMRJVJH5
Awardee CAGE
65T66
Agency Detail
Awarding Office
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70KSCB OFFICE OF PARTNERSHIP AND ENGAGEMENT (OPE)
Created By
7001bedforde
Last Modified By
7001fitzgibbonm
Approved By
tiana.chandler7001
Legislative
Legislative Mandates
None Applicable
Awardee District
DC-98
Last Modified: 5/13/25