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GS35F0119Y-47QTCA21A000R

Blanket Purchase Agreement

Overview

Government Description
OTHER THAN SCHEDULE
Government Project
2ND GENERATION INFORMATION TECHNOLOGY (2GIT) BLANKET PURCHASE AGREEMENT (BPA) PROGRAM 2GIT BPA
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
$500,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20190 United States.
Ceiling Exceeded Total obligated funds of $51,204,600 has exceeded the reported contract ceiling of $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.
Carahsoft Technology was awarded Blanket Purchase Agreement 47QTCA21A000R (47QTCA-21-A-000R) by Federal Acquisition Service for Other Than Schedule in March 2021. The BPA has a duration of 5 years and was awarded through solicitation 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement full & open with NAICS 511210 and PSC 7B22 via subject to multiple award fair opportunity acquisition procedures with 100 bids received. To date, $51,324,084 has been obligated through this vehicle with a potential value of all existing task orders of $162,139,931. The total ceiling is $500,000, of which 101% has been used. As of today, the BPA has a total reported backlog of $110,935,331 and funded backlog of $119,483. The vehicle was awarded through 2GIT Products.

Status
(Open)

Modified 12/19/22
Period of Performance
3/31/21
Start Date
3/30/26
Ordering Period End Date
93.0% Complete

Task Order Obligations and Backlog
$51.2M
Total Obligated
$51.3M
Current Award
$162.1M
Potential Award
32% Funded
$119.5K
Funded Backlog
$110.9M
Total Backlog

Award Hierarchy

Vehicle

2GIT Products

Federal Supply Schedule

GS35F0119Y

Blanket Purchase Agreement

GS35F0119Y-47QTCA21A000R

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA21A000R

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under GS35F0119Y-47QTCA21A000R

Subcontract Awards

Disclosed subcontracts for GS35F0119Y-47QTCA21A000R

Opportunity Lifecycle

Procurement history for GS35F0119Y-47QTCA21A000R

Transaction History

Modifications to GS35F0119Y-47QTCA21A000R

People

Suggested agency contacts for GS35F0119Y-47QTCA21A000R

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
Large Business
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
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
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 12/19/22