GS35F0889N-47QTCA19A000K
Blanket Purchase Agreement
Overview
Government Description
OTHER THAN SCHEDULE
Government Project
ADVANTAGESELECT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$29,402 (>100% Used)
Related Opportunity
47QTCA19Q0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 92078 United States.
Ceiling Exceeded Total obligated funds of $85,640,072 has exceeded the reported contract ceiling of $29,402. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/03/20 to 09/03/22.
Ceiling Exceeded Total obligated funds of $85,640,072 has exceeded the reported contract ceiling of $29,402. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/03/20 to 09/03/22.
MCP Computer Products was awarded
Blanket Purchase Agreement 47QTCA19A000K (47QTCA-19-A-000K)
by
Federal Acquisition Service
for Other Than Schedule
in September 2019.
The BPA
has a duration of 3 years and
was awarded
full & open
with
NAICS 443120 and
PSC J070
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
To date, $85,648,265 has been obligated through this vehicle with a potential value of all existing task orders of $85,829,753.
The total ceiling is $29,402, of which 101% has been used.
As of today, the BPA has a total reported backlog of $189,682 and funded backlog of $8,193.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 7/1/22
Period of Performance
9/4/19
Start Date
9/3/22
Ordering Period End Date
Task Order Obligations and Backlog
$85.6M
Total Obligated
$85.6M
Current Award
$85.8M
Potential Award
$8.2K
Funded Backlog
$189.7K
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
GS35F0889N-47QTCA19A000K
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19A000K
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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 GS35F0889N-47QTCA19A000K
Subcontract Awards
Disclosed subcontracts for GS35F0889N-47QTCA19A000K
Transaction History
Modifications to GS35F0889N-47QTCA19A000K
People
Suggested agency contacts for GS35F0889N-47QTCA19A000K
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZYLCHL6TZ3N1
Awardee CAGE
1GCV3
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Last Modified: 7/1/22