HQ003418A0004
Blanket Purchase Agreement
Overview
Government Description
INHERENTLY GOVERNMENTAL FUNCTIONS: OTHER
THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES UNDER CALLS ISSUED AGAINST THIS BPA FOR ACQUISITION VISIBILITY CAPABILITY DELIVERY AND SUPPORT CONSISTING OF SERVICES AND RELATED SUPPORT
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22350 United States.
Koniag Information Security Services was awarded
Blanket Purchase Agreement HQ003418A0004 (HQ0034-18-A-0004)
by
OUSD Acquisition & Sustainment
in March 2018.
The BPA
has a duration of 5 years and
was awarded
through solicitation MATOC for Capability Delivery and Application Development Support
full & open
with
NAICS 541512 and
PSC D399
via undisclosed acquisition procedures.
To date, $27,624,880 has been obligated through this vehicle with a potential value of all existing task orders of $29,596,325.
As of today, the BPA has a total reported backlog of $2,821,075 and funded backlog of $849,630.
Status
(Complete)
Modified 6/24/21
Period of Performance
3/31/18
Start Date
3/30/23
Ordering Period End Date
Task Order Obligations and Backlog
$26.8M
Total Obligated
$27.6M
Current Award
$29.6M
Potential Award
$849.6K
Funded Backlog
$2.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HQ003418A0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HQ003418A0004
Subcontract Awards
Disclosed subcontracts for HQ003418A0004
Opportunity Lifecycle
Procurement history for HQ003418A0004
Transaction History
Modifications to HQ003418A0004
People
Suggested agency contacts for HQ003418A0004
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
D4AKVFRM49J3
Awardee CAGE
6LZS7
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HQ0298 OUSD (A&S)
Created By
jonathan.bertsch.hq0034@whs.mil
Last Modified By
fpdsadmin
Approved By
jonathan.bertsch.hq0034@whs.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $819,112 | 64% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Advisory and assistance services (25.1) | $464,616 | 36% |
Last Modified: 6/24/21