GS35F080CA-HC102819A0001
Blanket Purchase Agreement
Overview
Government Description
ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION
Government Project
ETM-NG
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
$791,000,000 (77% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22203 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/08/24 to 08/08/26 and the Vehicle Ceiling has increased 61% from $491,000,000 to $791,000,000.
Amendment Since initial award the Ordering Period End Date was extended from 02/08/24 to 08/08/26 and the Vehicle Ceiling has increased 61% from $491,000,000 to $791,000,000.
General Dynamics Information Technology was awarded
Blanket Purchase Agreement HC102819A0001 (HC1028-19-A-0001)
by
Defense Information Systems Agency
for Enterprise Transport Management (ETM) - Next Generation
in January 2019.
The BPA
has a duration of 7 years 7 months and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
To date, $623,237,337 has been obligated through this vehicle with a potential value of all existing task orders of $662,578,035.
The total ceiling is $791,000,000, of which 77% has been used.
As of today, the BPA has a total reported backlog of $53,273,537 and funded backlog of $13,932,839.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Open)
Modified 7/18/25
Period of Performance
1/17/19
Start Date
8/8/26
Ordering Period End Date
Task Order Obligations and Backlog
$609.3M
Total Obligated
$623.2M
Current Award
$662.6M
Potential Award
$13.9M
Funded Backlog
$53.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F080CA-HC102819A0001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HC102819A0001
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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 GS35F080CA-HC102819A0001
Subcontract Awards
Disclosed subcontracts for GS35F080CA-HC102819A0001
Transaction History
Modifications to GS35F080CA-HC102819A0001
People
Suggested agency contacts for GS35F080CA-HC102819A0001
Competition
Number of Bidders
10
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Large Business
DoD Claimant Code
None
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1086 JOINT SERVICE PROVIDER
Created By
stephanie.r.mccarthy2.civ@mail.mil
Last Modified By
stephanie.r.mccarthy2.civ@mail.mil
Approved By
stephanie.r.mccarthy2.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 7/18/25