Search IDVs

GS23F0070N-693JJ920A000005

Blanket Purchase Agreement

Overview

Government Description
TITLE: OBTAIN VEHICLE SAFETY COMMUNICATIONS SERVICES ACTION: ISSUE NEW FIVE YEAR CONTRACT (BASE PLUS 4-12 MONTH OPTION PERIODS) DESCRIPTION: ACQUIRE INTEGRATED COMMUNICATIONS, MEDIA PLANNING/BUYING, MARKETING, MARKET RESEARCH, ADVERTISING, PU
Awardee
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$11,939,485 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20590 United States.
Ceiling Exceeded Total obligated funds of $12,899,498 has exceeded the reported contract ceiling of $11,939,485. 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.
Incumbent Based on the size of recent awards, Stratacomm may exceed the set-aside threshold of $19 million for NAICS 541820 in the event of a recompete
Stratacomm was awarded Blanket Purchase Agreement 693JJ920A000005 (693JJ9-20-A-000005) by National Highway Traffic Safety Administration in September 2020. The BPA has a duration of 5 years and was awarded with a Small Business Total set aside with NAICS 541820 and PSC R701 via subject to multiple award fair opportunity acquisition procedures with 6 bids received. To date, $12,899,498 has been obligated through this vehicle with a potential value of all existing task orders of $18,794,356. The total ceiling is $11,939,485, of which 101% has been used. As of today, the BPA has a total reported backlog of $5,894,858.

Status
(Open)

Modified 10/28/23
Period of Performance
9/28/20
Start Date
9/28/25
Ordering Period End Date
98.0% Complete

Task Order Obligations and Backlog
$12.9M
Total Obligated
$12.9M
Current Award
$18.8M
Potential Award
69% Funded
$0.0
Funded Backlog
$5.9M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS23F0070N

Blanket Purchase Agreement

GS23F0070N-693JJ920A000005

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 693JJ920A000005

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Contracts

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Subcontracts

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Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under GS23F0070N-693JJ920A000005

Subcontract Awards

Disclosed subcontracts for GS23F0070N-693JJ920A000005

Transaction History

Modifications to GS23F0070N-693JJ920A000005

People

Suggested agency contacts for GS23F0070N-693JJ920A000005

Competition

Number of Bidders
6
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
G817AAQLEAJ3
Awardee CAGE
3RBP5
Agency Detail
Awarding Office
693JJ9 693JJ9 NHTSA OFFICE OF ACQUISTION
Funding Office
693JJ9 693JJ9 NHTSA OFFICE OF ACQUISTION
Created By
laureny
Last Modified By
fpdsadmin
Approved By
rebadyer

Legislative

Legislative Mandates
None Applicable
Awardee District
DC-98
Last Modified: 10/28/23