GS35F080CA-75R60221A00106
Blanket Purchase Agreement
Overview
Government Description
ENTERPRISE INFRASTRUCTURE AND ENTERPRISE ARCHITECTURE SERVICES BPA
Awarding / 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
Individual Order Limit
$100,000,000
Vehicle Ceiling
$100,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Ceiling Exceeded Total obligated funds of $107,545,189 has exceeded the reported contract ceiling of $100,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $107,545,189 has exceeded the reported contract ceiling of $100,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
General Dynamics Information Technology was awarded
Blanket Purchase Agreement 75R60221A00106 (75R602-21-A-00106)
by
HRSA Headquarters
for Enterprise Infrastructure And Enterprise Architecture Services Bpa
in August 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC DF10
via subject to multiple award fair opportunity acquisition procedures with 14 bids received.
To date, $107,545,189 has been obligated through this vehicle with a potential value of all existing task orders of $126,933,564.
The total ceiling is $100,000,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $19,388,375.
Status
(Open)
Modified 5/15/25
Period of Performance
8/12/21
Start Date
8/12/26
Ordering Period End Date
Task Order Obligations and Backlog
$107.5M
Total Obligated
$107.5M
Current Award
$126.9M
Potential Award
$0.0
Funded Backlog
$19.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F080CA-75R60221A00106
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75R60221A00106
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under GS35F080CA-75R60221A00106
Subcontract Awards
Disclosed subcontracts for GS35F080CA-75R60221A00106
Transaction History
Modifications to GS35F080CA-75R60221A00106
People
Suggested agency contacts for GS35F080CA-75R60221A00106
Competition
Number of Bidders
14
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
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
75R602 HRSA HEADQUARTERS
Funding Office
75R602 HRSA HEADQUARTERS
Created By
hhskdade
Last Modified By
knilles@hrsa.gov
Approved By
knilles@hrsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 5/15/25