This is a blanket purchase (BPA) for program management, acquisition and technical support services

Ended Awarded Last action

Contract number
70RNPP19A00000001
Awardee
Awarding agency
Task orders
4 $11,631,356 obligated

Award facts

Opportunity
Combined order value
$11,631,356 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Chief Financial Officer Department of Homeland Security
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 · The purpose of this modification is as follows: 1. Change the contracting officer's representative from charlytta dias to jaime swanson for the obim BPA for… $0
Change Order P00002 $0
Other Administrative Action P00001 · The purpose of this $0 PR is to exercise ordering period 2: november 16, 2019 - november 15, 2020 on the obim BPA for program management, acquisition, and… $0
Original award $0

Quick answers

Who was awarded contract 70RNPP19A00000001?

70RNPP19A00000001 was awarded to Aver LLC by Office of Procurement Operations (Department of Homeland Security) on November 16, 2018.

How much is contract 70RNPP19A00000001 worth?

Orders under 70RNPP19A00000001 have obligated $11,631,356.

How many orders have been placed under contract 70RNPP19A00000001?

4 orders have been placed under 70RNPP19A00000001, the latest on June 14, 2021.

Which agency awarded contract 70RNPP19A00000001?

Office of Procurement Operations (Department of Homeland Security) awarded 70RNPP19A00000001, with funding from Chief Financial Officer (Department of Homeland Security).

Who can order from contract 70RNPP19A00000001?

70RNPP19A00000001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RNPP19A00000001 under another contract?

Yes. 70RNPP19A00000001 is a blanket purchase agreement under 47QRAA18D000P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 70RNPP19A00000001 competed?

The extent of competition for 70RNPP19A00000001 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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