Blanket Purchase Agreement GS35F0323J-NBCHA010033

Ended Awarded Last action

Contract number
NBCHA010033
Awardee
Awarding agency
Task orders
29 $104,640,930 obligated

Award facts

Combined order value
  • $75,889,163 Current, with exercised options
  • $44,913,499 Potential, with all options
Last date to order 100% complete
Set-aside
No set-aside
Competition
Not Competed · 0 offers
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
EDS INDA0100330029 Interior Business Center (DO) $406,131
EDS INDA0100330028 Interior Business Center (DO) $1,597,781
GSA schedule award INDA0100330024 Interior Business Center (DO) $5,339,429
INDA0100330027 Interior Business Center (DO) $2,256,790
IMA europe support INDA0100330026 Interior Business Center (DO) $974,760
Dscr help desk support INDA0100330025 Interior Business Center (DO) $8,464,575
Electronic data systems-system development and integration services INDA0100330022 Interior Business Center (DO) $27,545,679
Services INDA0100330021 Interior Business Center (DO) $801,511
Navy selection & classification INDA0100330020 Interior Business Center (DO) $1,144,878
ARNG technical support INDA0100330018 Interior Business Center (DO) $251,921
New call order INDA0100330016 Interior Business Center (DO) $922,174
New requirement INDA0100330017 Interior Business Center (DO) $530,057
00063200309AA0100330014GS10F0003J Interior Business Center (DO) $1,292,097
00063200309AA0100330015GS35F0323J Interior Business Center (DO) $522,907
00063200308AA0100330013GS35F0323J Interior Business Center (DO) $1,294,619
00063200307AA0100330012GS35F0323J Interior Business Center (DO) $200,488
00063200306AA0100330011GS35F0323J Interior Business Center (DO) $2,842,737
00063200303AA0100330010NBCHA010033 Interior Business Center (DO) $377,689
IT services 00063200209AA0100330001NBCHA010033 Interior Business Center (DO) $6,964,438
00063200207AA0100330008GS35F0323J Interior Business Center (DO) $1,515,791
00063200207AA0100330007GS35F0323J Interior Business Center (DO) $849,000
00063200207ANBCHA0100330009GS35F0323J Interior Business Center (DO) $2,873,989
IT services 00063200206AA0100330006GS35F0323J Interior Business Center (DO) $3,487,999
00063200203ANBCHA0100330005GS35F0323J Interior Business Center (DO) $2,179,324
00063200202ANBCHA0100330004GS35F0323J Interior Business Center (DO) $701,542
IT services 00063200201ANBCHA0100330003GS35F0323J Interior Business Center (DO) $95,906
00063200109ANBCHA0100330002GS35F0323J Interior Business Center (DO) $22,726,717
00063200107ANBCHA0100330001GS35F0323J Interior Business Center (DO) $6,251,000
00063200106ADAAB0797AY0003GS35F0323J Interior Business Center (DO) $229,000
Show all 29

Transactions

Action Obligated Date
Change Order 1 $0
Original award $0

Quick answers

Who was awarded contract NBCHA010033?

NBCHA010033 was awarded to Peraton Enterprise Solutions LLC by Interior Business Center (Office of Policy Management and Budget) on May 17, 2001.

How much is contract NBCHA010033 worth?

Orders under NBCHA010033 have obligated $104,640,930. Their combined current value, with exercised options, is $75,889,163. Their combined potential value, with all options, is $44,913,499.

How many orders have been placed under contract NBCHA010033?

29 orders have been placed under NBCHA010033, the latest on November 10, 2004.

Is contract NBCHA010033 under another contract?

Yes. NBCHA010033 is a blanket purchase agreement under GS35F0323J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract NBCHA010033 competed?

The extent of competition for NBCHA010033 was not competed. The government received 0 offers.

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