GS35F386DA-HQ003421A0010
Blanket Purchase Agreement
Overview
Government Description
Cornerstone Ondemand Services
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$18,500,000
Vehicle Ceiling
$18,500,000 (>100% Used)
Related Opportunity
HQ003421Q0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 United States.
Ceiling Exceeded Total obligated funds of $28,152,716 has exceeded the reported contract ceiling of $18,500,000. 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 shortened from 08/09/26 to 08/08/26.
Ceiling Exceeded Total obligated funds of $28,152,716 has exceeded the reported contract ceiling of $18,500,000. 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 shortened from 08/09/26 to 08/08/26.
Booz Allen Hamilton was awarded
Blanket Purchase Agreement HQ003421A0010 (HQ0034-21-A-0010)
by
Defense Acquisition University
in August 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541511 and
PSC DE01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $28,152,716 has been obligated through this vehicle.
The total ceiling is $18,500,000, of which 101% has been used.
Status
(Open)
Modified 5/20/25
Period of Performance
8/9/21
Start Date
8/8/26
Ordering Period End Date
Task Order Obligations
$28.2M
Total Obligated
$28.2M
Current Award
$28.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F386DA-HQ003421A0010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HQ003421A0010
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under GS35F386DA-HQ003421A0010
Subcontract Awards
Disclosed subcontracts for GS35F386DA-HQ003421A0010
Transaction History
Modifications to GS35F386DA-HQ003421A0010
People
Suggested agency contacts for GS35F386DA-HQ003421A0010
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HQ0049 DEFENSE ACQUISITION UNIVERSITY
Created By
sackeye1
Last Modified By
sackeye1
Approved By
sackeye1
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 5/20/25