GS23F027AA-70FA4023A00000002
Blanket Purchase Agreement
Overview
Government Description
THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE FINANCIAL AUDIT REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS. THIS BPA IS A HYBRID BPA THAT FIRM-FIXED-PRICE (FFP) AND/OR LABOR HOUR (LH) CALL ORDER WILL BE RELEASED A
Awardee
Awarding Agency
Funding Agency
Pricing
Labor Hours
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$20,000,000
Vehicle Ceiling
$100,000,000 (10% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20472 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/10/24 to 09/10/25.
Amendment Since initial award the Ordering Period End Date was extended from 09/10/24 to 09/10/25.
Watkins Government Services was awarded
Blanket Purchase Agreement 70FA4023A00000002 (70FA40-23-A-00000002)
by
Federal Emergency Management Agency
in September 2023.
The BPA
has a duration of 2 years and
was awarded
with a Women Owned Small Business set aside
with
NAICS 541611 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
To date, $9,786,110 has been obligated through this vehicle with a potential value of all existing task orders of $21,628,858.
The total ceiling is $100,000,000, of which 10% has been used.
As of today, the BPA has a total reported backlog of $11,842,748.
Status
(Open)
Modified 12/11/24
Period of Performance
9/10/23
Start Date
9/10/25
Ordering Period End Date
Task Order Obligations and Backlog
$9.8M
Total Obligated
$9.8M
Current Award
$21.6M
Potential Award
$0.0
Funded Backlog
$11.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS23F027AA-70FA4023A00000002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70FA4023A00000002
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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 GS23F027AA-70FA4023A00000002
Subcontract Awards
Disclosed subcontracts for GS23F027AA-70FA4023A00000002
Transaction History
Modifications to GS23F027AA-70FA4023A00000002
People
Suggested agency contacts for GS23F027AA-70FA4023A00000002
Competition
Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
LPCMAK2KX1D3
Awardee CAGE
4QBL1
Agency Detail
Awarding Office
70FA40 SUPPORT SERVICES SECTION(SS40)
Funding Office
70FPF0 OCFO - OFFICE OF CHIEF FINANCIAL OFFICER
Created By
shawn.smith@fema.dhs.gov
Last Modified By
ramphal.ramnarine@fema.dhs.gov
Approved By
shawn.smith@fema.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 12/11/24