Blanket Purchase Agreement GS35F0311S-HC104717A0003

Ended Awarded Last action

Contract number
HC104717A0003
Awardee
Awarding agency
Task orders
13 $8,772,517 obligated

Award facts

Combined order value
$8,948,589 Current and potential, with all options
Last date to order 100% complete
Maximum order
$9,980,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
611420 Computer Training
Set-aside
Competitive 8(a)
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Phoenix Technology Solutions, L.L.C., a self-certified small disadvantaged woman-owned small business headquartered in Columbia, Maryland, was awarded a single-award Blanket Purchase Agreement by the Defense Information Systems Agency (DISA) under the Competitive 8(a) set-aside program on September 15, 2017. The BPA, established under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle, provides for information technology training services and courses with a base year completion date of September 14, 2022. The primary place of performance is Fort Meade, Maryland. The BPA establishes an indefinite delivery vehicle through which DISA and other federal agencies may issue task orders for IT and systems training delivery, enabling efficient procurement of workforce development and skill enhancement programs without requiring separate competitive procurements for each training requirement.

Over the five-year performance period from 2017 through 2022, DISA issued multiple task orders against this BPA totaling approximately $8.5 million in firm fixed-price calls for information technology training courses spanning the base year through Option Year 4. The task orders encompass IT training support, cybersecurity training, systems administration courses, and professional development instruction delivered to federal personnel at Fort Meade. Specific call orders ranged from approximately $169,000 to $1.05 million and covered training activities scheduled between 2018 and March 2023. This BPA is part of Phoenix Technology Solutions' broader portfolio of significant indefinite delivery contracts with Defense agencies, including a $30.8 million Indefinite Delivery Contract with Naval Information Warfare Systems Command and a concurrent $10 million BPA with DISA for information systems training extending through September 2028, positioning the company as an established training provider across the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Additional courses for option year 4 HC104722F0208 Defense Information Systems Agency $1,048,604
Information technology training BPA call order courses HC104722F0014 Defense Information Systems Agency $695,794
Information technology (IT) training HC104721F0041 Defense Information Systems Agency $1,257,911
Information technology training HC104721F0012 Defense Information Systems Agency $694,789
Information technology training HC104720F0093 Defense Information Systems Agency $114,659
Information technology training HC104720F0067 Defense Information Systems Agency $510,453
Information technology training HC104720F0069 Defense Information Systems Agency $312,734
Courses option year 2 HC104720F0066 Defense Information Systems Agency $641,410
Courses option year 2 HC104719F0065 Defense Information Systems Agency $727,503
IT training HC104719F0022 Defense Information Systems Agency $852,148
IT training support HC104718F0066 Defense Information Systems Agency $578,339
IT training services HC104718F0022 Defense Information Systems Agency $627,791
IT training services HC104717F0114 Defense Information Systems Agency $710,383
Show all 13

Transactions

Action Obligated Date
Close Out P00015 $0
Other Administrative Action P00014 · Courses base year $0
Other Administrative Action P00013 · Purpose of modification is to add dfars 252.223-7999, adequate covid-19 safety protocols for federal contractors. In accordance with EO14042. Services are to… $0
Exercise an Option P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Information technology (IT) training $0
Other Administrative Action P00009 $0
Exercise an Option P00008 · Information technology training $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · IT training courses $0
Other Administrative Action P00005 · Courses base year $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · IT courses $0
Supplemental Agreement for work within scope P00002 · IT training courses $0
Exercise an Option P00001 · IT courses $0
Original award Training services IT $0
Show all 16

Quick answers

Who was awarded contract HC104717A0003?

HC104717A0003 was awarded to Phoenix Technology Solutions, L.L.C. by Defense Information Systems Agency (Department of Defense) on September 15, 2017.

How much is contract HC104717A0003 worth?

Orders under HC104717A0003 have obligated $8,772,517. Their combined current value, with exercised options, is $8,948,589. A single order can be worth up to $9,980,000.

How many orders have been placed under contract HC104717A0003?

13 orders have been placed under HC104717A0003, the latest on September 12, 2022.

Who can order from contract HC104717A0003?

HC104717A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HC104717A0003 under another contract?

Yes. HC104717A0003 is a blanket purchase agreement under GS35F0311S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HC104717A0003 competed?

The extent of competition for HC104717A0003 was full and open competition. The government received 7 offers. It was set aside: Competitive 8(a).

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