GS35F0235U-2032H518A00028
Blanket Purchase Agreement
Overview
Government Description
ITFMSS BPA
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$119,054,400 (>100% Used)
Related Opportunity
2032H518Q00002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20002 United States.
Ceiling Exceeded Total obligated funds of $158,645,436 has exceeded the reported contract ceiling of $119,054,400. 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 09/26/23 to 03/26/24.
Ceiling Exceeded Total obligated funds of $158,645,436 has exceeded the reported contract ceiling of $119,054,400. 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 09/26/23 to 03/26/24.
Hill Associates was awarded
Blanket Purchase Agreement 2032H518A00028 (2032H5-18-A-00028)
by
Departmental Offices
for Itfmss Bpa
in September 2018.
The BPA
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541519 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
To date, $159,651,441 has been obligated through this vehicle with a potential value of all existing task orders of $170,387,447.
The total ceiling is $119,054,400, of which 101% has been used.
As of today, the BPA has a total reported backlog of $11,742,011 and funded backlog of $1,006,005.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/6/24
Period of Performance
9/25/18
Start Date
3/26/24
Ordering Period End Date
Task Order Obligations and Backlog
$158.6M
Total Obligated
$159.7M
Current Award
$170.4M
Potential Award
$1.0M
Funded Backlog
$11.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0235U-2032H518A00028
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 2032H518A00028
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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 GS35F0235U-2032H518A00028
Subcontract Awards
Disclosed subcontracts for GS35F0235U-2032H518A00028
Transaction History
Modifications to GS35F0235U-2032H518A00028
People
Suggested agency contacts for GS35F0235U-2032H518A00028
Competition
Number of Bidders
5
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
WZQLU4NKVHV7
Awardee CAGE
4PTV7
Agency Detail
Awarding Office
2032H5 NATIONAL OFFICE - PROCUREMENT OITA
Funding Office
2031KR CHIEF INFORMATION OFFICER
Created By
ygymb0
Last Modified By
fpdsadmin
Approved By
sw4tb0
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 9/6/24