GS35F0549L-SP470219A0504
Blanket Purchase Agreement
Overview
Government Description
FUELSMANAGER DEFENSE (FMD) DEPLOYMENTS AND ONSITE SUPPORT
Awardee
Awarding / 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
$16,902,023 (100% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 03/31/20 to 03/31/24.
Varec was awarded
Blanket Purchase Agreement SP470219A0504 (SP4702-19-A-0504)
by
DCSO Columbus
for Fuelsmanager Defense (FMD) Deployments And Onsite Support
in August 2019.
The BPA
has a duration of 4 years 7 months and
was awarded
through solicitation FuelsManager Defense (FMD) Deployments
full & open
with
NAICS 443120 and
PSC D302
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
To date, $46,204,813 has been obligated through this vehicle.
The total ceiling is $16,902,023, of which 100% has been used.
As of today, the BPA has a total reported backlog of $10,309,014 and funded backlog of $10,309,014.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
DOD Announcements
May 2020:
Varec Inc., Norcross, Georgia, has been awarded a maximum $9,584,428 firm-fixed-price task-order (SP4702-20-F-0048) against a four-year blanket purchase agreement (SP4702-19-A-0504) for FuelsManager defense deployments and on-site support. This was a sole-source acquisition as stated in Federal Acquisition Regulation 8.405-6 (a)(1)(i)(B). This is a one-year contract with no option periods. Locations of performance are inside and outside the continental U.S., with a May 31, 2021, performance completion date. Using military services are Army, Marine Corps, Navy and Air Force. Type of appropriation is fiscal 2020 defense working capital funds. The contracting agency is the Defense Logistics Agency Contracting Services Office, Columbus, Ohio.
May 2021: Varec Inc., Norcross, Georgia, has been awarded a maximum $9,654,565 firm-fixed-price task order (SP4702-21-F-0038) against a four-year blanket purchase agreement (SP4702-19-A-0504) for services supporting the deployments and on-site support for a software application suite used to manage fuel. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 8.405-6 (a)(1)(i)(B). This is a one-year contract with no option periods. Locations of performance are Georgia and inside and outside the continental U.S., with a May 31, 2022, performance completion date. Using military services are Army, Marine Corps, Navy and Air Force. Type of appropriation is fiscal 2021 defense working capital funds. The contracting agency is the Defense Logistics Agency Contracting Services Office, Columbus, Ohio.
May 2021: Varec Inc., Norcross, Georgia, has been awarded a maximum $9,654,565 firm-fixed-price task order (SP4702-21-F-0038) against a four-year blanket purchase agreement (SP4702-19-A-0504) for services supporting the deployments and on-site support for a software application suite used to manage fuel. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 8.405-6 (a)(1)(i)(B). This is a one-year contract with no option periods. Locations of performance are Georgia and inside and outside the continental U.S., with a May 31, 2022, performance completion date. Using military services are Army, Marine Corps, Navy and Air Force. Type of appropriation is fiscal 2021 defense working capital funds. The contracting agency is the Defense Logistics Agency Contracting Services Office, Columbus, Ohio.
Status
(Complete)
Modified 5/11/23
Period of Performance
8/18/19
Start Date
3/31/24
Ordering Period End Date
Task Order Obligations and Backlog
$35.9M
Total Obligated
$46.2M
Current Award
$46.2M
Potential Award
$10.3M
Funded Backlog
$10.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0549L-SP470219A0504
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SP470219A0504
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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 GS35F0549L-SP470219A0504
Subcontract Awards
Disclosed subcontracts for GS35F0549L-SP470219A0504
Opportunity Lifecycle
Procurement history for GS35F0549L-SP470219A0504
Transaction History
Modifications to GS35F0549L-SP470219A0504
People
Suggested agency contacts for GS35F0549L-SP470219A0504
Competition
Number of Bidders
1
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
Large Business
DoD Claimant Code
None
Awardee UEI
WAAKUHYVHWZ9
Awardee CAGE
8Y914
Agency Detail
Awarding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Funding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Created By
nicole.drake@sp4702.dla.mil
Last Modified By
shaun.bunnell@sp4702.dla
Approved By
shaun.bunnell@sp4702.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
GA-07
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Lucy McBath
Last Modified: 5/11/23