The purpose of the request for quotation (RFQ) is to establish a federal acquisition regulation (far) 8.405-3, blanket purchase agreements (bpas) with multiple quoter?s from schedule 00CORP…

Ended Awarded

Contract number
75P00119A00078
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,500,000.00
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army's Office of the Assistant Secretary for Administration established a Blanket Purchase Agreement with Inovate Solutions Inc., a certified women-owned small business, on August 12, 2019, against the GSA Professional Services Schedule, with a ceiling of $4.5 million under Total Small Business set-aside.

The BPA supports the Department of the Army with professional services sourced through the GSA Professional Services Schedule under FAR 8.405-3 multiple-award procedures. Place of performance spans nationwide ordering under the General Services Administration's schedule framework. The period of performance ran through August 11, 2024, with the ultimate completion date marking the expiration of call activity authority under this BPA. As a Total Small Business set-aside vehicle established against a GSA Schedule, this BPA provided ordering access to the General Services Administration's pre-competed professional services offerings for Army requirements.

Description

The purpose of the request for quotation (RFQ) is to establish a federal acquisition regulation (far) 8.405-3, blanket purchase agreements (bpas) with multiple quoter?s from schedule 00CORP professional services schedule to support the department of

Quick answers

Who was awarded contract 75P00119A00078?

75P00119A00078 was awarded to Inovate Solutions Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on August 12, 2019.

How much is contract 75P00119A00078 worth?

75P00119A00078's own ceiling is $4,500,000. A single order can be worth up to $1,000,000.

Who can order from contract 75P00119A00078?

75P00119A00078 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75P00119A00078 under another contract?

Yes. 75P00119A00078 is a blanket purchase agreement under 47QRAA18D003N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 75P00119A00078 competed?

The extent of competition for 75P00119A00078 was full and open competition. The government received 15 offers. It was set aside: Total Small Business.

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