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
693JJ318A000008
Awardee
Awarding agency
Task orders
11 $3,904,398 obligated

Award facts

Combined order value
$3,904,398 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$17,000,000.00
Award type
Multiple award
Set-aside
No set-aside
Competition
Full and Open Competition · 12 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
The purpose of this call order is to procure knowledge transfer support. 69319523F10015N Federal Transit Administration $80,533
Payment integrity information act (piia) 693JJ323F00064N Federal Highway Administration $451,825
The purpose of this call order is to procure implementation support for the payment integrity information act (piia). 69319522F10008N Federal Transit Administration $1,246,712
Internal controls support services for phmsa's budget and finance division of the office of the chief financial officer 693JK321F000024 Pipeline and Hazardous Material Safety Administration $99,375
The purpose of this call order is to procure improper payment support. 69319521F100020 Federal Transit Administration $275,496
The purpose of this call order is to provide cares act support. 69319521F100017 Federal Transit Administration $207,102
Implementation of the payment integrity information act 693JJ321F000026 Federal Highway Administration $865,395
Internal controls support services for phmsa CFO 693JK320F000019 Pipeline and Hazardous Material Safety Administration $74,500
Implementation support for the improper payments elimination and recovery improvement act (iperia) 693JJ320F000056 Federal Highway Administration $437,835
Provide internal control services. BPA call order against 693JJ318A0000008 (fhwy's DOT-wide contract). 693JK319F000065 Pipeline and Hazardous Material Safety Administration $96,550
Internal control support services for the office of the chief financial officer (PHF-1). 693JK318F000066 Pipeline and Hazardous Material Safety Administration $69,075
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00006 · 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 P00005 · Exercise option year 3. $0
Other Administrative Action P00004 · Update contractor information contained in fhwas procurement system. $0
Supplemental Agreement for work within scope P00003 · Adding section 889 clause $0
Exercise an Option P00002 · The purpose of this modification is to exercise option year 2 and extend the period of performance through may 17, 2021. $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 693JJ318A000008?

693JJ318A000008 was awarded to Watkins Government Services LLC by Federal Highway Administration (Department of Transportation) on May 18, 2018.

How much is contract 693JJ318A000008 worth?

Orders under 693JJ318A000008 have obligated $3,904,398. 693JJ318A000008's own ceiling is $17,000,000.

How many orders have been placed under contract 693JJ318A000008?

11 orders have been placed under 693JJ318A000008, the latest on May 17, 2023.

Who can order from contract 693JJ318A000008?

693JJ318A000008 is a multiple award blanket purchase agreement.

Is contract 693JJ318A000008 under another contract?

Yes. 693JJ318A000008 is a blanket purchase agreement under GS23F027AA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 693JJ318A000008 competed?

The extent of competition for 693JJ318A000008 was full and open competition. The government received 12 offers.

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