Blanket Purchase Agreement 86615123A00004

Active Awarded Last action

Contract number
86615123A00004
Awardee
Awarding agency
Task orders
12 $1,435,012 obligated

Award facts

Opportunity
  • 86615122Q00008 Solicitation number
Combined order value
  • $1,813,797 Current, with exercised options
  • $3,298,743 Potential, with all options
Last date to order 72% complete
IDV ceiling 30% used
$4,833,320.00
Maximum order
$4,833,320.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Housing and Urban Development awarded a blanket purchase agreement to Dynamic Pro LLC to provide technical evaluation panel chair support services across multiple HUD program offices. The IDV has a potential value of over $4.8 million and a period of performance from March 2023 through March 2028. Under the terms of the IDV, Dynamic Pro LLC will support HUD's evaluation of various initiatives through subject matter expertise and oversight of technical evaluation panels. Task orders issued against the IDV include provision of these services to the Office of Policy Development and Research, Office of Healthy Homes and Lead Hazard Control, Office of Field Policy and Management, Government National Mortgage Association, Office of Community Planning and Development, Office of the Chief Financial Officer, Public and Indian Housing Office, and Office of the Chief Procurement Officer. Collectively, the task orders have a total value of over $2.5 million and periods of performance ranging from June 2023 through April 2028. Pricing is based on either labor hours or firm fixed price depending on the requirements of individual task orders. Work will be performed primarily in Mosby and Falls Church, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Gnma projects 86615124F00009 Management Support Division $82,040
Hsng projects 86615124F00010 Federal Acquisition Service $132,282
Ocfo projects 86615124F00003 Fort Worth Regional Office $9,220
Ocpo projects 86615123F00023 Management Support Division $50,000
CPD projects 86615123F00019 Management Support Division $11,374
Ofpm projects 86615123F00016 Management Support Division $36,296
Gnma projects 86615123F00017 Management Support Division $65,348
PD & r projects 86615123F00014 Fort Worth Regional Office $66,936
Ohhlhc projects 86615123F00009 Fort Worth Regional Office $22,359
Hsng projects 86615123F00006 Management Support Division $309,862
Ocio projects 86615123F00010 Management Support Division $629,711
PIH projects 86615123F00008 Fort Worth Regional Office $19,586
Show all 12

Transactions

Action Obligated Date
Transfer Action ADMTRA · In accordance with executive order 14240, eliminating waste and saving taxpayer dollars by consolidating procurement, this award is being administratively… $0
Original award $0

Quick answers

Who was awarded contract 86615123A00004?

86615123A00004 was awarded to Dynamic-Pro Inc. by Federal Acquisition Service (General Services Administration) on March 24, 2023.

How much is contract 86615123A00004 worth?

Orders under 86615123A00004 have obligated $1,435,012. Their combined current value, with exercised options, is $1,813,797. Their combined potential value, with all options, is $3,298,743. 86615123A00004's own ceiling is $4,833,320. A single order can be worth up to $4,833,320.

How many orders have been placed under contract 86615123A00004?

12 orders have been placed under 86615123A00004, the latest on October 1, 2024.

Which agency awarded contract 86615123A00004?

Federal Acquisition Service (General Services Administration) awarded 86615123A00004, with funding from Department of Housing and Urban Development.

Who can order from contract 86615123A00004?

86615123A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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