GSA blanket purchase agreement

Ended Awarded Sep 9, 2005 Last action Feb 11, 2014

Master GSA Schedule The Professional Services Schedule (PSS)
Federal Supply Schedule GS10F0151P
Blanket Purchase Agreement This IDV

Contract number: HSHQPA05A00066
Awardee: Vertex Solutions, LLC UEI CEWBRTLPMK73
Awarding agency: Office of Procurement Operations Department of Homeland Security
Task orders: 8 $1,543,698 obligated

Award facts

Combined order value: $1,551,198 Current, with exercised options

$1,175,424 Potential, with all options
Last date to order 100% complete: Sep 29, 2010
Who can order: Only the awarding agency
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R499 Support- Professional: Other
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Order Dependent (IDV only)
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Program support in the areas of technical and training development. HSHQDC10J00546	Office of Procurement Operations	$73,404	Sep 19, 2010
Training, administrative and technical consultant services for crcl. HSHQDC09J00397	Office of Procurement Operations	$475,301	Sep 17, 2009
Support for the crcl training materials for E-verify. HSHQDC09J00072	Office of Procurement Operations	$84,478	Mar 12, 2009
Program and training support for crcl and the state and local fusion centers. HSHQDC08J00158	Office of Procurement Operations	$185,111	Sep 17, 2008
Program management support in the area of training for the DHS crcl state and local fusion centers HSHQDC08J00160	Office of Procurement Operations	$88,717	Sep 17, 2008
Closeout modification HSHQDC07J00726	Office of Procurement Operations	$163,240	Sep 30, 2007
The contractor shall provide personnel on an as needed basis, and as directed by the DHS contracting officer's… HSHQDC07J00095	Office of Procurement Operations	$97,673	Sep 28, 2007
Call number 1 - to provide web and computer based training support services to the office for civil rights and civil… HSHQDC05J00107	Office of Procurement Operations	$375,775	Sep 22, 2005

Transactions

Action	Obligated	Date
Close Out P00003 · BPA for office of civil rights and civil liberties.	$0	Feb 11, 2014
Supplemental Agreement for work within scope P00002	$0	Apr 5, 2006
Other Administrative Action P00001	$0	Dec 28, 2005
Original award	$0	Sep 9, 2005

Quick answers

Who was awarded contract HSHQPA05A00066?

HSHQPA05A00066 was awarded to Vertex Solutions, LLC by Office of Procurement Operations (Department of Homeland Security) on September 9, 2005.

How much is contract HSHQPA05A00066 worth?

Orders under HSHQPA05A00066 have obligated $1,543,698. Their combined current value, with exercised options, is $1,551,198. Their combined potential value, with all options, is $1,175,424.

How many orders have been placed under contract HSHQPA05A00066?

8 orders have been placed under HSHQPA05A00066, the latest on September 19, 2010.

Who can order from contract HSHQPA05A00066?

Only the awarding agency can place orders on it.

Is contract HSHQPA05A00066 under another contract?

Yes. HSHQPA05A00066 is a blanket purchase agreement under GS10F0151P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HSHQPA05A00066 competed?

The extent of competition for HSHQPA05A00066 was full and open competition.

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