GS35F0002V-47QTCA21A001G
Blanket Purchase Agreement
Overview
Government Description
Other Than Schedule
Government Project
2ND GENERATION INFORMATION TECHNOLOGY (2GIT) BLANKET PURCHASE AGREEMENT (BPA) PROGRAM 2GIT BPA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$8,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78226 United States.
Ceiling Exceeded Total obligated funds of $55,644,416 has exceeded the reported contract ceiling of $8,500,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/30/26 to 09/30/26 and the Vehicle Ceiling has increased 1600% from $500,000 to $8,500,000.
Ceiling Exceeded Total obligated funds of $55,644,416 has exceeded the reported contract ceiling of $8,500,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/30/26 to 09/30/26 and the Vehicle Ceiling has increased 1600% from $500,000 to $8,500,000.
Impres Technology Solutions was awarded
Blanket Purchase Agreement 47QTCA21A001G (47QTCA-21-A-001G)
by
Federal Acquisition Service
in March 2021.
The BPA
has a duration of 5 years 6 months and
was awarded
through solicitation 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement
full & open
with
NAICS 541519 and
PSC 7B22
via subject to multiple award fair opportunity acquisition procedures with 100 bids received.
To date, $55,644,416 has been obligated through this vehicle with a potential value of all existing task orders of $56,351,309.
The total ceiling is $8,500,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $706,894 and funded backlog of $0.
The vehicle was awarded through 2GIT Products.
DOD Announcements
Jun 2024:
Impres Technology Solutions Inc., Round Rock, Texas, and place of performance Joint Base San Antonio, Texas, has been awarded a $7,743,549 delivery order off of a mandatory use General Services Administration (GSA) 2nd Generation Information Technology (2GIT) blanket purchase agreement (47QTCA21A001G) for Dell equipment with VMWare. This contract provides for Dell Equipment with VMWare to the 318th Test Squadron. The location of performance is Joint Base San Antonio, Texas. The delivery of equipment is expected to be complete by July 30, 2024. This award is the result of a competitive acquisition and publicized on the GSA 2GIT website for all 79 small businesses, and four offers were received. Fiscal 2024 other procurement funds in the amount of $7,743,549 are being obligated at the time of award. The Acquisition Management Integration Center, Detachment 2, Tinker Air Force Base, Oklahoma, is the contracting activity (FA8773-24-F-0102).
Status
(Open)
Modified 5/8/26
Period of Performance
3/31/21
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$55.6M
Total Obligated
$55.6M
Current Award
$56.4M
Potential Award
$0.2
Funded Backlog
$706.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0002V-47QTCA21A001G
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA21A001G
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under GS35F0002V-47QTCA21A001G
Subcontract Awards
Disclosed subcontracts for GS35F0002V-47QTCA21A001G
Opportunity Lifecycle
Procurement history for GS35F0002V-47QTCA21A001G
Transaction History
Modifications to GS35F0002V-47QTCA21A001G
People
Suggested agency contacts for GS35F0002V-47QTCA21A001G
Competition
Number of Bidders
100
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
MSSQQ551LG41
Awardee CAGE
3UTC7
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-17
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Pete Sessions
Last Modified: 5/8/26