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GS35F328BA-693JJ319A000013

Blanket Purchase Agreement

Overview

Government Description
SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DESIGNATED OFFICES WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), EXCLUSIVE OF THE FEDERAL AVIATION ADMINISTRATION (FAA).
Government Project
SOFTWARE ENGINEERING SUPPORT BPA
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$280,000,000 (45% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20590 United States.
Incumbent Based on the size of recent awards, Halvik may exceed the set-aside threshold of $34 million for NAICS 541511 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 05/06/24 to 09/19/25.
Halvik was awarded Blanket Purchase Agreement 693JJ319A000013 (693JJ3-19-A-000013) by the Office of the Secretary of Transportation in June 2019. The BPA has a duration of 6 years 3 months and was awarded with a Small Business Total set aside with NAICS 541511 and PSC D302 via subject to multiple award fair opportunity acquisition procedures with 38 bids received. To date, $129,675,610 has been obligated through this vehicle with a potential value of all existing task orders of $154,455,654. The total ceiling is $280,000,000, of which 45% has been used. As of today, the BPA has a total reported backlog of $28,203,547 and funded backlog of $3,423,502. The vehicle was awarded through Software Engineering Support (SWES).

Status
(Open)

Modified 4/15/25
Period of Performance
6/10/19
Start Date
9/19/25
Ordering Period End Date
99.0% Complete

Task Order Obligations and Backlog
$126.3M
Total Obligated
$129.7M
Current Award
$154.5M
Potential Award
82% Funded
$3.4M
Funded Backlog
$28.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F328BA

Blanket Purchase Agreement

GS35F328BA-693JJ319A000013

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under 693JJ319A000013

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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 GS35F328BA-693JJ319A000013

Subcontract Awards

Disclosed subcontracts for GS35F328BA-693JJ319A000013

Transaction History

Modifications to GS35F328BA-693JJ319A000013

People

Suggested agency contacts for GS35F328BA-693JJ319A000013

Competition

Number of Bidders
38
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Awardee UEI
VMRTJLWMQRH7
Awardee CAGE
5GRR4
Agency Detail
Awarding Office
693JJ3 693JJ3 ACQUISITION AND GRANTS MGT
Funding Office
693JK5 WCF OFFICE OF THE IMMEDIATE SEC.
Created By
gunnar.prutz@dot.gov
Last Modified By
gunnar.prutz@dot.gov
Approved By
gunnar.prutz@dot.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 4/15/25