GS10F0415X-89303019AMA000010
Blanket Purchase Agreement
Overview
Government Description
MULTIPLE AWARD BPA - PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (DOE-PASS) FOR THE DEPARTMENT OF ENERGY (DOE) PROGRAM AND STAFF OFFICES (AGENCY WIDE).
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$300,000,000 (4% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20585 United States.
Forecast Listed as the incumbent in contract forecast None.
Amendment Since initial award the Ordering Period End Date was extended from 08/01/24 to 02/01/25.
Forecast Listed as the incumbent in contract forecast None.
Amendment Since initial award the Ordering Period End Date was extended from 08/01/24 to 02/01/25.
Research & Logistics Acquisition was awarded
Blanket Purchase Agreement 89303019AMA000010 (893030-19-A-MA000010)
by
the DOE Office of Management
for Multiple Award Bpa - Professional And Administrative Support Services (DOE-PASS) For The Department Of Energy (DOE) Program And Staff Offices (AGENCY WIDE).
in August 2019.
The BPA
has a duration of 5 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541611 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $13,068,536 has been obligated through this vehicle with a potential value of all existing task orders of $25,445,227.
The total ceiling is $300,000,000, of which 4% has been used.
As of today, the BPA has a total reported backlog of $13,884,898 and funded backlog of $1,508,207.
The vehicle was awarded through Professional Administrative Support Services (PASS) BPA.
Status
(Complete)
Modified 7/30/24
Period of Performance
8/5/19
Start Date
2/1/25
Ordering Period End Date
Task Order Obligations and Backlog
$11.6M
Total Obligated
$13.1M
Current Award
$25.4M
Potential Award
$1.5M
Funded Backlog
$13.9M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS10F0415X-89303019AMA000010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 89303019AMA000010
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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 GS10F0415X-89303019AMA000010
Subcontract Awards
Disclosed subcontracts for GS10F0415X-89303019AMA000010
Transaction History
Modifications to GS10F0415X-89303019AMA000010
People
Suggested agency contacts for GS10F0415X-89303019AMA000010
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
Small Business
Awardee UEI
PFUAD7EGQCB5
Awardee CAGE
3E0G2
Agency Detail
Awarding Office
893030 HEADQUARTERS PROCUREMENT SERVICES
Funding Office
893002 MANAGEMENT
Created By
dianne.galarza@hq.doe.gov
Last Modified By
sang.han@hq.doe.gov
Approved By
sang.han@hq.doe.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Last Modified: 7/30/24