Search IDVs

GS35F080CA-89303020ACF000009

Blanket Purchase Agreement

Overview

Government Description
THE CONTRACTOR WILL PROVIDE DAY-TO-DAY OPERATIONS AND MAINTENANCE (O&M) SUPPORT, INCLUDING THE RAPID RESOLUTION OF ANY SERIOUS SYSTEM ISSUES THAT MAY ARISE FOR THE EIGHT MAJOR SYSTEMS WITHIN THE CORPORATE BUSINESS SYSTEMS PROGRAM. THE CONTRACTOR
Awarding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/13/27 to 01/21/28.
General Dynamics Information Technology was awarded Blanket Purchase Agreement 89303020ACF000009 (893030-20-A-CF000009) by the Office of the Chief Financial Officer in August 2020. The BPA has a duration of 7 years 5 months and was awarded full & open with NAICS 541519 and PSC D308 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. To date, $100,979,113 has been obligated through this vehicle with a potential value of all existing task orders of $147,159,194. As of today, the BPA has a total reported backlog of $58,052,425 and funded backlog of $11,872,344.

Status
(Open)

Modified 3/6/24
Period of Performance
8/13/20
Start Date
1/21/28
Ordering Period End Date
67.0% Complete

Task Order Obligations and Backlog
$89.1M
Total Obligated
$101.0M
Current Award
$147.2M
Potential Award
61% Funded
$11.9M
Funded Backlog
$58.1M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F080CA

Blanket Purchase Agreement

GS35F080CA-89303020ACF000009

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 89303020ACF000009

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under GS35F080CA-89303020ACF000009

Subcontract Awards

Disclosed subcontracts for GS35F080CA-89303020ACF000009

Transaction History

Modifications to GS35F080CA-89303020ACF000009

People

Suggested agency contacts for GS35F080CA-89303020ACF000009

Competition

Number of Bidders
5
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
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
893030 HEADQUARTERS PROCUREMENT SERVICES
Funding Office
894005 CHIEF FINANCIAL OFFICER
Created By
marlin.ricketts-evans@hq.doe.gov
Last Modified By
sirron.scott@hq.doe.gov
Approved By
sirron.scott@hq.doe.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Last Modified: 3/6/24