Search IDVs

W564KV24AA002

Blanket Purchase Agreement

Overview

Government Description
Security Guards Services (SGS) bpas - agreements to provide fixed and mobile Armed and/OR Unarmed Security Guard Services on A Short and/Or Long-Term Basis at Various Locations Throughout The European Area of Responsibility (AOR) of usareur-af.
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$15,000,000
Vehicle Ceiling
$49,999,999 (18% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kosovo.
Forecast Listed as the incumbent in contract forecast SAD - Kosovo Guard 2026 GPS order.
Continuity Global Solutions was awarded Blanket Purchase Agreement W564KV24AA002 (W564KV-24-A-A002) by 409th Contracting Support Brigade in August 2024. The BPA has a duration of 5 years and was awarded through solicitation Armed and Unarmed Guards Camp Bondsteel Kosovo full & open with NAICS 561612 and PSC S206 via undisclosed acquisition procedures. To date, $10,516,023 has been obligated through this vehicle. The total ceiling is $49,999,999, of which 18% has been used. As of today, the BPA has a total reported backlog of $1,311,386 and funded backlog of $1,311,386.

Status
(Open)

Modified 8/22/24
Period of Performance
8/18/24
Start Date
8/18/29
Ordering Period End Date
37.0% Complete

Task Order Obligations and Backlog
$9.2M
Total Obligated
$10.5M
Current Award
$10.5M
Potential Award
88% Funded
$1.3M
Funded Backlog
$1.3M
Total Backlog

Award Hierarchy

Blanket Purchase Agreement

W564KV24AA002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W564KV24AA002

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under W564KV24AA002

Subcontract Awards

Disclosed subcontracts for W564KV24AA002

Opportunity Lifecycle

Procurement history for W564KV24AA002

Transaction History

Modifications to W564KV24AA002

People

Suggested agency contacts for W564KV24AA002

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
Large Business
DoD Claimant Code
None
Awardee UEI
FAQYB9J9EA36
Awardee CAGE
3BJZ6
Agency Detail
Awarding Office
W564KV 0409 AQ HQ CONTRACT
Funding Office
W564KV 0409 AQ HQ CONTRACT
Created By
jenifer.e.kelso.civ@army.mil
Last Modified By
carlos.a.mayorga.civ@army.mil
Approved By
carlos.a.mayorga.civ@army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
FL-02
Senators
Marco Rubio
Rick Scott
Representative
Neal Dunn
Last Modified: 8/22/24