Blanket purchase agreement (BPA) to provide non-personal, professional, technical, and financial support services, against the following categories under general services administration (GSA)…

Ended Awarded Last action

Contract number
693JJ318A000007
Awardee
Awarding agency
Task orders
23 $53,899,041 obligated

Award facts

Opportunity
Combined order value
  • $54,419,595 Current, with exercised options
  • $56,486,705 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Blanket purchase agreement (BPA) to provide non-personal, professional, technical, and financial support services, against the following categories under general services administration (GSA) federal supply schedule (FSS) no. 00CORP- the professional services schedule

Task orders

Task order Ordering agency Obligated Awarded
Program support for finance, accounting, budget, and policy analysis 693JJ323F00116N Federal Highway Administration $1,999,646
The purpose of this PR is to fund support system execution activities for both treasury g-invoicing and delphi… 69319523F10012N Federal Transit Administration $185,500
To acquire contractor support is needed in the assessment and update of financial policies and the management of the… 693JK423F60001N Immediate Office of the Secretary of Transportation $4,208,156
This requirement is for strategic support services, including change management support, to the office of finance and… 693KA823F00032 Headquarters (FAA) $3,746,609
The purpose of this purchase requisition is to request the award of a new task order on fhwa BPA #696JJ318A000007… 693JK423F50007N Immediate Office of the Secretary of Transportation $1,044,275
Contractor support for tailored g-invoicing training and general implementation support to prepare agency end users for… 693KA823F00031 Headquarters (FAA) $380,885
The purpose of this call order is that the contractor shall provide docr with project management assistance… 693JK422F60011N Immediate Office of the Secretary of Transportation $2,501,826
This support is to execute its procurement management review (PMR) program to not only support acquisition compliance… 693JK422F60009N Immediate Office of the Secretary of Transportation $1,945,242
Requsition: the purpose of this requisition is to seek contractor support to provide expertise and ongoing assistance… 693JK422F60002N Immediate Office of the Secretary of Transportation $177,522
An assessment of the facilities infrastructure portfolio (FIP) process. 693KA822F00009 Headquarters (FAA) $365,740
New call order: the purpose for the requisition is to initiate a new call order to be awarded to guidehouse LLC. This… 693JK422F60001N Immediate Office of the Secretary of Transportation $4,162,965
The purpose of this call order is to procure g-invoicing support. 69319522F10009N Federal Transit Administration $160,180
Financial policy development 693JJ321F000431 Federal Highway Administration $2,190,807
Create a new BPA call against 693JJ318A000007 693JK421F960004 Immediate Office of the Secretary of Transportation $175,148
OST to acquire contractor financial support in support of the aviation manufacturing jobs protection (amjp) program. 693JK421F600001 Immediate Office of the Secretary of Transportation $20,867,342
Financial management services for the office of the chief information officer, resource management office 693JJ321F000101 Federal Highway Administration $3,470,035
The purpose of the PR is to request a task order for M62 financial assistance systems and reporting support against… 693JK421F960002 Immediate Office of the Secretary of Transportation $313,245
The purpose of this requisition between the US department of transportation/office of the secretary/office of financial… 693JK420F600005 Immediate Office of the Secretary of Transportation $169,959
Procurement management review (PMR) support services 693JK419F950036 Immediate Office of the Secretary of Transportation $1,244,137
XML - call order against fhwa BPA 693JJ318A000007 for financial management support 693JK419F600011 Immediate Office of the Secretary of Transportation $151,980
Provide digital accountability and transparency act (data) submission process, increase data quality and support… 693JK419F600007 Immediate Office of the Secretary of Transportation $3,891,820
Contact to support the transition from the department's SP2 travel services provider (jpmorgan chase) to the SP3… 693JK418F600075 Immediate Office of the Secretary of Transportation $397,976
In pursuant with the terms and conditions established under federal highway administration (fhwa) 693JJ318A00007… 693JK418F600067 Immediate Office of the Secretary of Transportation $148,046
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00008 · This purpose of this modification is: 1.name change novation for guidehouse 2.all other terms and conditions of the BPA remain unchanged. $0
Exercise an Option P00007 · This purpose of this modification is to: 1.exercise option year 4 with a period of performance from may 18, 2022 through may 17, 2023; and 2.replace COR with… $0
Exercise an Option P00006 · Exercise option year 3. $0
Other Administrative Action P00005 · Update contractor information contained in fhwas procurement system. $0
Supplemental Agreement for work within scope P00004 · Adding section 889 clause $0
Exercise an Option P00003 · The purpose of this modification is to exercise option year 2 and extend the period of performance through may 17, 2021. $0
Other Administrative Action P00002 · The purpose of this modification is to change the name of the vendor from pricewaterhousecoopers LLP to guidehouse LLP. $0
Exercise an Option P00001 · The purpose of this modification is to exercise option year 1 and extend the period of performance through may 17, 2020. $0
Original award $0

Quick answers

Who was awarded contract 693JJ318A000007?

693JJ318A000007 was awarded to Guidehouse Inc. by Federal Highway Administration (Department of Transportation) on May 18, 2018.

How much is contract 693JJ318A000007 worth?

Orders under 693JJ318A000007 have obligated $53,899,041. Their combined current value, with exercised options, is $54,419,595. Their combined potential value, with all options, is $56,486,705.

How many orders have been placed under contract 693JJ318A000007?

23 orders have been placed under 693JJ318A000007, the latest on May 17, 2023.

Who can order from contract 693JJ318A000007?

693JJ318A000007 is a multiple award blanket purchase agreement.

Is contract 693JJ318A000007 under another contract?

Yes. 693JJ318A000007 is a blanket purchase agreement under GS00F045DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 693JJ318A000007 competed?

The extent of competition for 693JJ318A000007 was full and open competition. The government received 4 offers.

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