GS35F0423W-70Z02320ARXN22600
Blanket Purchase Agreement
Overview
Government Description
BLANKET PURCHASE AGREEMENT (BPA) FOR INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$30,500,000 (88% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20593 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 08/16/25 to 08/10/24 and the Vehicle Ceiling has increased 221% from $9,500,000 to $30,500,000.
Amendment Since initial award the Ordering Period End Date was shortened from 08/16/25 to 08/10/24 and the Vehicle Ceiling has increased 221% from $9,500,000 to $30,500,000.
Total Systems Technologies Corporation was awarded
Blanket Purchase Agreement 70Z02320ARXN22600 (70Z023-20-A-RXN22600)
by
Coast Guard
for Blanket Purchase Agreement (BPA) For Information Technology (IT) Support Services
in August 2020.
The BPA
has a duration of 4 years and
was awarded
with a Hubzone set aside
with
NAICS 541519 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $27,435,464 has been obligated through this vehicle.
The total ceiling is $30,500,000, of which 88% has been used.
As of today, the BPA has a total reported backlog of $539,544 and funded backlog of $539,544.
Status
(Complete)
Modified 4/9/25
Period of Performance
8/16/20
Start Date
8/10/24
Ordering Period End Date
Task Order Obligations and Backlog
$26.9M
Total Obligated
$27.4M
Current Award
$27.4M
Potential Award
$539.5K
Funded Backlog
$539.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0423W-70Z02320ARXN22600
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70Z02320ARXN22600
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under GS35F0423W-70Z02320ARXN22600
Subcontract Awards
Disclosed subcontracts for GS35F0423W-70Z02320ARXN22600
Transaction History
Modifications to GS35F0423W-70Z02320ARXN22600
People
Suggested agency contacts for GS35F0423W-70Z02320ARXN22600
Competition
Number of Bidders
3
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
LG8RF4UKYRL9
Awardee CAGE
3DGE7
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00R CG 2
Created By
7008adferguson
Last Modified By
7008epwhite
Approved By
7008lsdavis1
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 4/9/25