GS35F0308L-91990020A0005
Blanket Purchase Agreement
Overview
Government Description
THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR THE EDUCATION DEPARTMENT'S CENTRALIZED PROCESSING SYSTEM (EDCAPS).
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
None
Related Opportunity
91990020R0012
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20202 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/05/21 to 11/07/25.
Amendment Since initial award the Ordering Period End Date was extended from 05/05/21 to 11/07/25.
Optumserve Technology Services was awarded
Blanket Purchase Agreement 91990020A0005 (919900-20-A-0005)
by
the ED Office of Finance and Operations
for This Requirement Is For Support Services For The Education Department'S Centralized Processing System (EDCAPS).
in May 2020.
The BPA
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541511 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $55,146,792 has been obligated through this vehicle with a potential value of all existing task orders of $99,569,462.
As of today, the BPA has a total reported backlog of $44,422,669.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Open)
Modified 5/6/25
Period of Performance
5/5/20
Start Date
11/7/25
Ordering Period End Date
Task Order Obligations and Backlog
$55.1M
Total Obligated
$55.1M
Current Award
$99.6M
Potential Award
$0.0
Funded Backlog
$44.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0308L-91990020A0005
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 91990020A0005
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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 GS35F0308L-91990020A0005
Subcontract Awards
Disclosed subcontracts for GS35F0308L-91990020A0005
Transaction History
Modifications to GS35F0308L-91990020A0005
People
Suggested agency contacts for GS35F0308L-91990020A0005
Competition
Number of Bidders
3
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
T2SDN8AHFSY6
Awardee CAGE
1TPV6
Agency Detail
Awarding Office
919900 CONTRACTS AND ACQUISTIONS MANAGEMEN
Funding Office
910060 OFFICE OF FINANCE AND OPERATIONS
Created By
nicolas.sanchez@ed.gov
Last Modified By
nicolas.sanchez@ed.gov
Approved By
nicolas.sanchez@ed.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Last Modified: 5/6/25