GS07F5548P-70B01C23A00000006
Blanket Purchase Agreement
Overview
Government Description
SOUTHWEST ARMED FACILITY GUARDS
Awardee
Awarding Agency
Funding Agency
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$20,065,226 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 United States.
Ceiling Exceeded Total obligated funds of $67,410,489 has exceeded the reported contract ceiling of $20,065,226. 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 $67,410,489 has exceeded the reported contract ceiling of $20,065,226. 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.
Centerra Group was awarded
Blanket Purchase Agreement 70B01C23A00000006 (70B01C-23-A-00000006)
by
Customs and Border Protection
for Southwest Armed Facility Guards
in December 2022.
The BPA
was awarded
full & open
with
NAICS 561612 and
PSC S206
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $67,410,489 has been obligated through this vehicle with a potential value of all existing task orders of $72,888,268.
The total ceiling is $20,065,226, of which 101% has been used.
As of today, the BPA has a total reported backlog of $5,477,778.
Status
(Complete)
Modified 3/8/24
Period of Performance
12/7/22
Start Date
12/6/23
Ordering Period End Date
Task Order Obligations and Backlog
$67.4M
Total Obligated
$67.4M
Current Award
$72.9M
Potential Award
$0.0
Funded Backlog
$5.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS07F5548P-70B01C23A00000006
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70B01C23A00000006
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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 GS07F5548P-70B01C23A00000006
Subcontract Awards
Disclosed subcontracts for GS07F5548P-70B01C23A00000006
Transaction History
Modifications to GS07F5548P-70B01C23A00000006
People
Suggested agency contacts for GS07F5548P-70B01C23A00000006
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
Large Business
Awardee UEI
H4H3J7SJCT76
Awardee CAGE
1D415
Agency Detail
Awarding Office
70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding Office
70B003 US BORDER PATROL
Created By
grobertson7014
Last Modified By
grobertson7014
Approved By
grobertson7014
Legislative
Legislative Mandates
Labor Standards
Awardee District
Not Applicable
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Last Modified: 3/8/24