Search IDVs

GS35F080CA-HC101321A0006

Blanket Purchase Agreement

Overview

Government Description
AIR DEFENSE COMMUNICATION SERVICE (ADCS)4 BPA
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$92,993,000 (57% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Panama City, Florida 32403 United States.
General Dynamics Information Technology was awarded Blanket Purchase Agreement HC101321A0006 (HC1013-21-A-0006) by Air Education and Training Command for Air Defense Communication Service (ADCS)4 Bpa in March 2022. The BPA has a duration of 5 years and was awarded full & open with NAICS 541519 and PSC DG01 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. To date, $53,178,918 has been obligated through this vehicle with a potential value of all existing task orders of $63,020,637. The total ceiling is $92,993,000, of which 57% has been used. As of today, the BPA has a total reported backlog of $9,841,854 and funded backlog of $136.

DOD Announcements

Sep 2021: General Dynamics Information Technology Inc. (GDIT), Falls Church, Virginia, was awarded a competitive, firm-fixed-price, single award blanket purchase agreement (BPA) for air defense communication services.  This BPA was awarded against GDIT’s General Services Administration’s Multiple Award Schedule Information Technology contract with a total ceiling amount of $92,993,000. The minimum amount of $2,500 will be satisfied through an initial task order awarded using fiscal 2022 operation and maintenance funds.  Primary performance will be at the contractor’s facility.  The period of performance is April 1, 2022 - March 31, 2027, with four one-year option periods.  The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois, is the contracting activity (HC1013-21-A-0006).

Status
(Open)

Modified 5/5/25
Period of Performance
3/31/22
Start Date
3/31/27
Ordering Period End Date
68.0% Complete

Task Order Obligations and Backlog
$53.2M
Total Obligated
$53.2M
Current Award
$63.0M
Potential Award
84% Funded
$135.7
Funded Backlog
$9.8M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F080CA

Blanket Purchase Agreement

GS35F080CA-HC101321A0006

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under HC101321A0006

$-

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-HC101321A0006

Subcontract Awards

Disclosed subcontracts for GS35F080CA-HC101321A0006

Transaction History

Modifications to GS35F080CA-HC101321A0006

People

Suggested agency contacts for GS35F080CA-HC101321A0006

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
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
HC1013 TELECOMMUNICATIONS DIVISION- HC1013
Funding Office
F4AT11 F4AT11 1 AF FM
Created By
jessica.d.penick.civ@mail.mil
Last Modified By
jessica.d.penick.civ@mail.mil
Approved By
jessica.d.penick.civ@mail.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Last Modified: 5/5/25