GS35F0328V-HC101322A0003
Blanket Purchase Agreement
Overview
Government Description
U.S. ARMY INSCOM TROJAN COMMERCIAL COMMUNICATIONS SERVICES SUPPORT THE TROJAN SYSTEM AND OTHER INTELLIGENCE ELECTRONIC WARFARE (IEW) SYSTEMS.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$119,845,533 (51% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/23 to 05/31/27.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/23 to 05/31/27.
SES Space & Defense was awarded
Blanket Purchase Agreement HC101322A0003 (HC1013-22-A-0003)
by
the Department of the Army
in May 2022.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 517410 and
PSC DG11
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $60,747,213 has been obligated through this vehicle with a potential value of all existing task orders of $74,919,069.
The total ceiling is $119,845,533, of which 51% has been used.
As of today, the BPA has a total reported backlog of $14,171,856.
Status
(Open)
Modified 3/25/25
Period of Performance
5/31/22
Start Date
5/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$60.7M
Total Obligated
$60.7M
Current Award
$74.9M
Potential Award
$0.0
Funded Backlog
$14.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0328V-HC101322A0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HC101322A0003
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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 GS35F0328V-HC101322A0003
Subcontract Awards
Disclosed subcontracts for GS35F0328V-HC101322A0003
Transaction History
Modifications to GS35F0328V-HC101322A0003
People
Suggested agency contacts for GS35F0328V-HC101322A0003
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
Large Business
DoD Claimant Code
None
Awardee UEI
K1MPUUN7WP55
Awardee CAGE
1VKQ6
Agency Detail
Awarding Office
HC1013 TELECOMMUNICATIONS DIVISION- HC1013
Funding Office
W91194 W6KE AMSA 7 CORPUS CHRISTI TX
Created By
melissa.l.leonard2.civ@mail.mil
Last Modified By
melissa.l.leonard2.civ@mail.mil
Approved By
melissa.l.leonard2.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 3/25/25