BPA setup for grant review support services

Ended Awarded Jul 30, 2010 Last action Dec 9, 2014

Master GSA Schedule Mission Oriented Business Integrated Services (MOBIS)
Federal Supply Schedule GS23F9806H
Blanket Purchase Agreement This IDV

Contract number: CNSHQ10A0002
Awardee: General Dynamics Information Technology, Inc. UEI NYM8TAUFLXP3
Awarding agency: Office of Procurement Services Corporation for National and Community Service
Task orders: 6 $3,197,692 obligated

Award facts

Combined order value: $3,197,692 Current and potential, with all options
Last date to order 100% complete: Jul 29, 2015
IDV ceiling 13% used: $24,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Corporation for National and Community Service
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R799 Support- Management: Other
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Grant review support services - CNS10A0002-0006 CNS10A00020006	Office of Procurement Services	$159,421	Apr 1, 2015
Grant review support services CNS10A0002-0005 CNS10A00020005	Office of Procurement Services	$404,300	Sep 22, 2014
Grant review support services and peer reviewer database planning CNS10A00020004	Office of Procurement Services	$677,853	Sep 6, 2013
Provide the corporation for national and community service (cncs) with technical, administrative, and logistical… CNS10A00020003	Office of Procurement Services	$712,958	Sep 17, 2012
Grant review support services (blanket purchase agreement call CNS10A0002-0002) CNS10A00020002	Office of Procurement Services	$568,314	Aug 19, 2011
Grant review support services (blanket purchase agreement call CNS10A0002-0001) CNS10A00020001	Office of Procurement Services	$674,847	Sep 30, 2010

Transactions

Action	Obligated	Date
Other Administrative Action 6 · The purpose of this no cost modification is to change the contracting officer representative (COR) on the BPA and BPA calls from femi estrada-petersen to vielka…	$0	Dec 9, 2014
Other Administrative Action 5	$0	Oct 22, 2014
Other Administrative Action 4 · The purpose of this no cost modification is to incorporate the SRA summary price template (revised 6/17/2014). See attached. All other terms and conditions…	$0	Sep 30, 2014
Other Administrative Action 3	$0	Aug 8, 2014
Other Administrative Action 2	$0	Jun 18, 2013
Other Administrative Action 1	$0	Dec 6, 2012
Original award	$0	Jul 30, 2010

Quick answers

Who was awarded contract CNSHQ10A0002?

CNSHQ10A0002 was awarded to General Dynamics Information Technology, Inc. by Office of Procurement Services (Corporation for National and Community Service) on July 30, 2010.

How much is contract CNSHQ10A0002 worth?

Orders under CNSHQ10A0002 have obligated $3,197,692. CNSHQ10A0002's own ceiling is $24,000,000.

How many orders have been placed under contract CNSHQ10A0002?

6 orders have been placed under CNSHQ10A0002, the latest on April 1, 2015.

Which agency awarded contract CNSHQ10A0002?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ10A0002, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ10A0002?

CNSHQ10A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract CNSHQ10A0002 under another contract?

Yes. CNSHQ10A0002 is a blanket purchase agreement under GS23F9806H, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract CNSHQ10A0002 competed?

The extent of competition for CNSHQ10A0002 was full and open competition. The government received 1 offer.

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