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GS35F540GA-140L0119A0026

Blanket Purchase Agreement

Overview

Government Description
INFORMATION TECHNOLOGY, DEVELOPMENT OF EXTENSIBLE, ENERGY MINERALS AND REALTY MANAGEMENT PLATFORM
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,999,999 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80225 United States.
Ceiling Exceeded Total obligated funds of $62,350,460 has exceeded the reported contract ceiling of $49,999,999. 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 04/14/20 to 04/14/24.
Accenture Federal Services was awarded Blanket Purchase Agreement 140L0119A0026 (140L01-19-A-0026) by BLM National Office for Information Technology, Development Of Extensible, Energy Minerals And Realty Management Platform in April 2019. The BPA has a duration of 5 years and was awarded through solicitation MLRS (Request for Information) full & open with NAICS 541512 and PSC D399 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. To date, $62,350,460 has been obligated through this vehicle with a potential value of all existing task orders of $71,868,480. The total ceiling is $49,999,999, of which 101% has been used. As of today, the BPA has a total reported backlog of $9,518,021. The vehicle was awarded through Information Technology Schedule 70 (IT 70).

Status
(Complete)

Modified 12/20/21
Period of Performance
4/15/19
Start Date
4/14/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$62.4M
Total Obligated
$62.4M
Current Award
$71.9M
Potential Award
87% Funded
$0.0
Funded Backlog
$9.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F540GA

Blanket Purchase Agreement

GS35F540GA-140L0119A0026

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 140L0119A0026

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under GS35F540GA-140L0119A0026

Subcontract Awards

Disclosed subcontracts for GS35F540GA-140L0119A0026

Opportunity Lifecycle

Procurement history for GS35F540GA-140L0119A0026

Transaction History

Modifications to GS35F540GA-140L0119A0026

People

Suggested agency contacts for GS35F540GA-140L0119A0026

Competition

Number of Bidders
5
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
C47BNA8GM833
Awardee CAGE
1ZD18
Agency Detail
Awarding Office
140L01 WASHINGTON DC OFFICE
Funding Office
140L01 WASHINGTON DC OFFICE
Created By
rollins
Last Modified By
elarson
Approved By
elarson

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Last Modified: 12/20/21