GS35F0648Y-693JJ319A000015
Blanket Purchase Agreement
Overview
Government Description
SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DESIGNATED OFFICES WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), EXCLUSIVE OF THE FEDERAL AVIATION ADMINISTRATION (FAA).
Government Project
SOFTWARE ENGINEERING SUPPORT BPA
Awardee
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$280,000,000 (39% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 United States.
Incumbent Based on the size of recent awards, Spatial Front may exceed the set-aside threshold of $34 million for NAICS 541511 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 05/06/24 to 09/19/26.
Incumbent Based on the size of recent awards, Spatial Front may exceed the set-aside threshold of $34 million for NAICS 541511 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 05/06/24 to 09/19/26.
Spatial Front was awarded
Blanket Purchase Agreement 693JJ319A000015 (693JJ3-19-A-000015)
by
the Office of the Secretary of Transportation
in June 2019.
The BPA
has a duration of 7 years 3 months and
was awarded
with a Small Business Total set aside
with
NAICS 541511 and
PSC D302
via subject to multiple award fair opportunity acquisition procedures with 38 bids received.
To date, $110,072,393 has been obligated through this vehicle with a potential value of all existing task orders of $125,865,671.
The total ceiling is $280,000,000, of which 39% has been used.
As of today, the BPA has a total reported backlog of $17,910,119 and funded backlog of $2,116,841.
The vehicle was awarded through Software Engineering Support (SWES).
Status
(Open)
Modified 9/24/25
Period of Performance
6/10/19
Start Date
9/19/26
Ordering Period End Date
Task Order Obligations and Backlog
$108.0M
Total Obligated
$110.1M
Current Award
$125.9M
Potential Award
$2.1M
Funded Backlog
$17.9M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0648Y-693JJ319A000015
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 693JJ319A000015
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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 GS35F0648Y-693JJ319A000015
Subcontract Awards
Disclosed subcontracts for GS35F0648Y-693JJ319A000015
Transaction History
Modifications to GS35F0648Y-693JJ319A000015
People
Suggested agency contacts for GS35F0648Y-693JJ319A000015
Competition
Number of Bidders
38
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
J1ADW6BL8MN5
Awardee CAGE
5XGW3
Agency Detail
Awarding Office
693JJ3 693JJ3 ACQUISITION AND GRANTS MGT
Funding Office
693JK5 WCF OFFICE OF THE IMMEDIATE SEC.
Created By
gerusa.furlan
Last Modified By
sarah.berman@fhwa.dot.gov
Approved By
sarah.berman@fhwa.dot.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 9/24/25