GS35F0081Y-12639523A0021
Blanket Purchase Agreement
Overview
Government Description
FACILITY CONDITION ASSESSMENTS
Awardee
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$5,000
Vehicle Ceiling
$3,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greenville, South Carolina 29615 United States.
Ceiling Exceeded Total obligated funds of $3,590,471 has exceeded the reported contract ceiling of $3,000,000. 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.
Direct Award $3,000,000.00 was obligated directly to this IDV and does not have an associated task order.
Ceiling Exceeded Total obligated funds of $3,590,471 has exceeded the reported contract ceiling of $3,000,000. 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.
Direct Award $3,000,000.00 was obligated directly to this IDV and does not have an associated task order.
The Gordian Group was awarded
Blanket Purchase Agreement 12639523A0021 (126395-23-A-0021)
by
APHIS Headquarters
for Facility Condition Assessments
in May 2023.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 517110 and
PSC Z1AA
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $3,590,471 has been obligated through this vehicle.
The total ceiling is $3,000,000, of which 101% has been used.
Status
(Open)
Modified 8/14/23
Period of Performance
5/2/23
Start Date
5/2/28
Ordering Period End Date
Task Order Obligations
$3.6M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0081Y-12639523A0021
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 12639523A0021
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under GS35F0081Y-12639523A0021
Subcontract Awards
Disclosed subcontracts for GS35F0081Y-12639523A0021
Transaction History
Modifications to GS35F0081Y-12639523A0021
People
Suggested agency contacts for GS35F0081Y-12639523A0021
Competition
Number of Bidders
4
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
R8JXSHBYMJS2
Awardee CAGE
0ZKV8
Agency Detail
Awarding Office
126395 MRPBS MINNEAPOLIS MN
Funding Office
1232KW MRPBS AAMD CONTRACTING
Created By
margauxnencihka@usda.gov
Last Modified By
margauxnencihka@usda.gov
Approved By
margauxnencihka@usda.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
SC-04
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
William Timmons
Last Modified: 8/14/23