GS07F5810R-70Z08419ABB500100
Blanket Purchase Agreement
Overview
Government Description
THESE USCG OWNED MONITORS ALONG WITH THEIR REPLACEMENT PARTS AND CONSUMABLES ENABLE APPROXIMATELY 5000 USCG OPERATIONAL PERSONNEL TO DETERMINE IF ATMOSPHERIC CONDITIONS ARE SAFE DURING OPERATIONS.
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
$1,166,344 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portsmouth, Virginia 23703 United States.
Ceiling Exceeded Total obligated funds of $2,405,047 has exceeded the reported contract ceiling of $1,166,344. 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 $2,405,047 has exceeded the reported contract ceiling of $1,166,344. 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.
BW Technologies was awarded
Blanket Purchase Agreement 70Z08419ABB500100 (70Z084-19-A-BB500100)
by
Coast Guard
in March 2019.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 334513 and
PSC 6830
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
To date, $2,405,047 has been obligated through this vehicle.
The total ceiling is $1,166,344, of which 101% has been used.
The vehicle was awarded through Scientific Equipment and Services (FSS 66).
Status
(Complete)
Modified 10/28/23
Period of Performance
3/20/19
Start Date
3/20/24
Ordering Period End Date
Task Order Obligations
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS07F5810R-70Z08419ABB500100
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70Z08419ABB500100
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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 GS07F5810R-70Z08419ABB500100
Subcontract Awards
Disclosed subcontracts for GS07F5810R-70Z08419ABB500100
Transaction History
Modifications to GS07F5810R-70Z08419ABB500100
People
Suggested agency contacts for GS07F5810R-70Z08419ABB500100
Competition
Number of Bidders
1
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
DCQXFCC5FFX4
Awardee CAGE
0H015
Agency Detail
Awarding Office
70Z084 DOL-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008rawooling
Last Modified By
fpdsadmin
Approved By
7008cpbakerwilliams
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 10/28/23