GS35F0511X-FA805520A0805
Blanket Purchase Agreement
Overview
Government Description
DIGITAL PRINTING AND IMAGING (DPI)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$107,000,000 (3% Used)
Related Opportunity
FA805520R0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85027 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/11/25 to 11/03/25 and the Vehicle Ceiling has increased from $106,000,000 to $107,000,000.
Amendment Since initial award the Ordering Period End Date was extended from 08/11/25 to 11/03/25 and the Vehicle Ceiling has increased from $106,000,000 to $107,000,000.
Transource Services was awarded
Blanket Purchase Agreement FA805520A0805 (FA8055-20-A-0805)
by
Air Force Installation Contracting Agency
for Digital Printing And Imaging (DPI)
in August 2020.
The BPA
has a duration of 5 years 3 months and
was awarded
with a Small Business Total set aside
with
NAICS 334111 and
PSC 7025
via subject to multiple award fair opportunity acquisition procedures with 18 bids received.
To date, $3,593,586 has been obligated through this vehicle with a potential value of all existing task orders of $3,620,041.
The total ceiling is $107,000,000, of which 3% has been used.
As of today, the BPA has a total reported backlog of $68,715 and funded backlog of $42,260.
Status
(Open)
Modified 7/8/25
Period of Performance
8/11/20
Start Date
11/3/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.6M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
$42.3K
Funded Backlog
$68.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0511X-FA805520A0805
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA805520A0805
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under GS35F0511X-FA805520A0805
Subcontract Awards
Disclosed subcontracts for GS35F0511X-FA805520A0805
Transaction History
Modifications to GS35F0511X-FA805520A0805
People
Suggested agency contacts for GS35F0511X-FA805520A0805
Competition
Number of Bidders
18
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
DoD Claimant Code
None
Awardee UEI
LG7SDLNKUQ27
Awardee CAGE
0MM09
Agency Detail
Awarding Office
FA8055 FA8055 771 ESS EGI
Funding Office
FA8055 FA8055 771 ESS EGI
Created By
pamler.cortner@co5700.fa8055
Last Modified By
pamler.cortner@co5700.fa8055
Approved By
pamler.cortner@co5700.fa8055
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
AZ-08
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Debbie Lesko
Last Modified: 7/8/25