Business and administrative systems office (BASO) and financial resources support

Ended Awarded Last action

Contract number
80HQTR20A0014
Awardee
Awarding agency
Task orders
5 $13,390,301 obligated

Award facts

Opportunity
Combined order value
$13,390,301 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$34,000,000.00
Maximum order
$34,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

NASA established a Blanket Purchase Agreement with Grant Thornton LLP on June 21, 2020, against the GSA Multiple Award Schedule (MAS), with a $34 million ceiling for business and administrative systems office and financial resources support.

The BPA covers place of performance at Arlington, Virginia and Rosslyn, Virginia, with an ultimate completion date of December 19, 2025. Work includes administration and end-user support for enterprise financial and time-tracking systems—SAP Core Financial, Business Objects, Web-Based Time and Attendance Distribution System (WEBTADS), and Cognos software—along with budget formulation and execution support for Safety, Security, and Mission Services budgets.

Recent BPA calls under this vehicle include a $4.26 million call awarded June 21, 2024, with completion targeted for June 19, 2026, supporting a civilian federal agency headquarters in Arlington, Virginia; a $2.46 million call awarded June 21, 2023, supporting Department of Defense Safety, Security, and Mission Services budget operations in Arlington, Virginia, completed June 20, 2024; a $2.39 million call awarded June 21, 2022, providing end-user support to NASA Headquarters and the NASA Management Office at the Jet Propulsion Laboratory, completed June 20, 2023; a $2.18 million call awarded June 21, 2021, for NASA Headquarters business services, completed June 20, 2022; and a $2.11 million call awarded June 21, 2020, for business and administrative systems office and financial resources support in Rosslyn, Virginia, completed June 20, 2021. All calls are firm fixed price with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
MSD RMO is responsible for budget formulation and the execution of the safety, security, and mission services (SSMS)… 80HQTR24F0061 Headquarters $4,261,857
MSD RMO is responsible for budget formulation and the execution of the safety, security, and mission services (SSMS)… 80HQTR23F0078 Headquarters $2,456,111
This task order provides end-user support to the NASA headquarters and the NASA management office (NMO) at the jet… 80HQTR22F0091 Headquarters $2,385,170
NASA HQ business services 80HQTR21F0168 Headquarters $2,175,259
Business and administrative systems office (BASO) and financial resources support 80HQTR20F0166 Headquarters $2,111,903

Transactions

Action Obligated Date
Other Administrative Action P00010 · Pursuant to executive order (E.O.) 14398 dated 3/26/26, "addressing DEI discrimination by federal contractors," the purpose of this MOD is to incorporate far… $0
Other Administrative Action P00009 $0
Exercise an Option P00008 · This bilateral modification extends the period of performance through 12/19/2025, in accordance with far 52.217-8 option to extend services (NOV 1999) as… $0
Other Administrative Action P00007 · This modification revises the NASA far supplement (NFS) clause 1852.204-76 security requirements for unclassified information technology resources in accordance… $0
Exercise an Option P00006 · BPA 80HQTR20A0014 provides support for, but is not limited to, computer applications such as SAP core financial, business objects (BOBJ), and concur, government… $0
Supplemental Agreement for work within scope P00005 · Baso BPA $0
Exercise an Option P00004 $0
Other Administrative Action P00003 · Replace clause 1852.204-76 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 80HQTR20A0014?

80HQTR20A0014 was awarded to Grant Thornton LLP by Headquarters (National Aeronautics and Space Administration) on June 21, 2020.

How much is contract 80HQTR20A0014 worth?

Orders under 80HQTR20A0014 have obligated $13,390,301. 80HQTR20A0014's own ceiling is $34,000,000. A single order can be worth up to $34,000,000.

How many orders have been placed under contract 80HQTR20A0014?

5 orders have been placed under 80HQTR20A0014, the latest on June 21, 2024.

Who can order from contract 80HQTR20A0014?

80HQTR20A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 80HQTR20A0014 under another contract?

Yes. 80HQTR20A0014 is a blanket purchase agreement under GS00F143CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 80HQTR20A0014 competed?

The extent of competition for 80HQTR20A0014 was full and open competition. The government received 3 offers.

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