GS35F386DA-47QFMA24A0004
Blanket Purchase Agreement
Overview
Government Description
DEHRADS MA-BPA 02 BOOZ ALLEN HAMILTON
Awardee
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$5 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Seaside, California 93955 United States.
Ceiling Exceeded Total obligated funds of $3,850,525 has exceeded the reported contract ceiling of $5. 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 06/05/25 to 06/05/26.
Ceiling Exceeded Total obligated funds of $3,850,525 has exceeded the reported contract ceiling of $5. 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 06/05/25 to 06/05/26.
Booz Allen Hamilton was awarded
Blanket Purchase Agreement 47QFMA24A0004 (47QFMA-24-A-0004)
by
Defense Human Resources Activity
for Dehrads Ma-Bpa 02 Booz Allen Hamilton
in June 2024.
The BPA
has a duration of 2 years and
was awarded
full & open
with
NAICS 541511 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 23 bids received.
To date, $10,321,334 has been obligated through this vehicle with a potential value of all existing task orders of $63,073,874.
The total ceiling is $5, of which 101% has been used.
As of today, the BPA has a total reported backlog of $59,223,349 and funded backlog of $6,470,809.
Status
(Open)
Modified 5/20/25
Period of Performance
6/5/24
Start Date
6/5/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.9M
Total Obligated
$10.3M
Current Award
$63.1M
Potential Award
$6.5M
Funded Backlog
$59.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F386DA-47QFMA24A0004
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QFMA24A0004
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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Transaction History
Modifications to GS35F386DA-47QFMA24A0004
People
Suggested agency contacts for GS35F386DA-47QFMA24A0004
Competition
Number of Bidders
23
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
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
47QFMA GSA FAS AAS REGION 3
Funding Office
H98259 DEFENSE MANPOWER DATA CENTER
Created By
ashley.cameron@gsa.gov
Last Modified By
ashley.cameron@gsa.gov
Approved By
ashley.cameron@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 5/20/25