Software engineering support blanket purchase agreement (BPA) for the office of the secretary (OST), operating administrations (OAS), and designated offices within the U.S. Department of…

Active Awarded Last action

Contract number
693JJ319A000015
Awardee
Awarding agency
Task orders
15 $129,060,473 obligated

Award facts

Combined order value
  • $131,177,314 Current, with exercised options
  • $153,719,286 Potential, with all options
Last date to order 95% complete
IDV ceiling 46% used
$280,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Immediate Office of the Secretary of Transportation Department of Transportation
Set-aside
Total Small Business
Competition
Full and Open Competition · 38 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of Transportation's Immediate Office of the Secretary awarded a Blanket Purchase Agreement to Spatial Front Inc. on June 11, 2019, with a $280 million ceiling for software engineering support services to DOT's Office of the Secretary, Operating Administrations, and designated offices within the department, excluding the Federal Aviation Administration. The BPA is designated as a Total Small Business set-aside and carries a performance period through March 19, 2027.

Spatial Front Inc. is an SBA-certified Economically Disadvantaged Women-Owned Small Business and SBA-certified Women-Owned Small Business. Place of performance encompasses multiple locations: Washington, DC; West McLean, Virginia; Westlake, Maryland; and Cambridge, Massachusetts, reflecting work across DOT modal administrations and the Immediate Office of the Secretary.

The BPA has generated fifteen task orders supporting the Federal Motor Carrier Safety Administration, National Highway Traffic Safety Administration, Federal Highway Administration, and Federal Railroad Administration. Recent significant calls include a $55.9 million labor-hour call to NHTSA for ARTEMIS Investigations, Recalls, Operations and Maintenance, and Closeout (awarded September 15, 2022, ultimate completion September 15, 2028); a $20.9 million labor-hour call to NHTSA for web application programming and JIRA operations support (June 29, 2022); a $7.9 million firm fixed-price call to FMCSA for IT Safety SWAT Operations and Maintenance (February 7, 2023); a $7.7 million labor-hour call to NHTSA for NCAP database and ERG support (March 1, 2024); and a $4.8 million firm fixed-price call to FMCSA for Enterprise IT SWAT Architect and Engineering Support Services (September 30, 2024, ultimate completion September 29, 2026). Task order pricing structures include labor hours, firm fixed-price, time-and-materials, and cost-plus-fixed-fee arrangements.

Description

Software engineering support blanket purchase agreement (BPA) for the office of the secretary (OST), operating administrations (OAS), and designated offices within the U.S. Department of transportation (DOT), exclusive of the federal aviation administration (FAA).

Task orders

Task order Ordering agency Obligated Awarded
Title: the award and base year funding of a task order for enterprise IT SWAT architect and engineering support… 693JJ424F00073N Federal Motor Carrier Safety Administration $3,120,605
DME and o & m for ncap DB and ERG 693JJ924F000006 National Highway Traffic Safety Administration $5,103,946
The purpose of this PR is to provide dedicated IT services for the office of registration. Design enhancements to fmcsa… 693JJ423F00021N Federal Motor Carrier Safety Administration $6,185,618
IT safety SWAT operations and maintenance services. The primary objective of this task order is to transition between… 693JJ423F00008N Federal Motor Carrier Safety Administration $7,923,909
The purpose of this requirement is to transition the applications that are currently developed and maintained by… 693JJ422F00058N Federal Motor Carrier Safety Administration $0
Artemis-investigations, recalls, o & m, and closeout (iroc) 693JJ922F00008N National Highway Traffic Safety Administration $47,441,858
BPA call for all necessary facilities, materials and shall all non-personal services necessary to provide the… 693JJ922F00059N National Highway Traffic Safety Administration $18,196,639
Swes / artemis (artleg) multifactor authentication (MFA) enhancements 6913G622F60009N Immediate Office of the Secretary of Transportation $338,968
Software engineering support blanket purchase agreement (BPA) call artemis (artmod) issues module development support 6913G622F600004 Immediate Office of the Secretary of Transportation $1,430,335
Artemis operations and maintenance (o & m) support BPA 693JJ921F000029 National Highway Traffic Safety Administration $2,735,900
Railroad safety information management support (rsims) swes BPA call order with a one year base period and four… 693JJ621F000021 Federal Railroad Administration $13,962,910
Federal motor carrier safety administration (fmcsa)application operations. 693JJ421F000026 Federal Motor Carrier Safety Administration $17,405,991
Research and development (r & d) website support 693JJ321F000039 Federal Highway Administration $299,548
Dredata and webapi 693JJ920F000033 National Highway Traffic Safety Administration $3,433,592
Project management office support 693JJ920F000029 National Highway Traffic Safety Administration $1,480,657
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · 6 month extension - only one source $0
Other Administrative Action P00006 · Invoice clause change $0
Other Administrative Action P00005 · To provide a 12-months extension of service. $0
Exercise an Option P00004 · The purpose of this modification is to exercise 52.217-8 - option to extend services to extend services by six (6) months from march 20, 2025 through… $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Software engineering support blanket purchase agreement (BPA) $0
Other Administrative Action A00001 · Administration modification to correct vendor information in ESC prism only. $0
Original award $0

Quick answers

Who was awarded contract 693JJ319A000015?

693JJ319A000015 was awarded to Spatial Front Inc. by Federal Highway Administration (Department of Transportation) on June 11, 2019.

How much is contract 693JJ319A000015 worth?

Orders under 693JJ319A000015 have obligated $129,060,473. Their combined current value, with exercised options, is $131,177,314. Their combined potential value, with all options, is $153,719,286. 693JJ319A000015's own ceiling is $280,000,000.

How many orders have been placed under contract 693JJ319A000015?

15 orders have been placed under 693JJ319A000015, the latest on September 30, 2024.

Which agency awarded contract 693JJ319A000015?

Federal Highway Administration (Department of Transportation) awarded 693JJ319A000015, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).

Who can order from contract 693JJ319A000015?

693JJ319A000015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 693JJ319A000015 under another contract?

Yes. 693JJ319A000015 is a blanket purchase agreement under GS35F0648Y, a federal supply schedule, on Software Engineering Support (SWES).

Was contract 693JJ319A000015 competed?

The extent of competition for 693JJ319A000015 was full and open competition. The government received 38 offers. It was set aside: Total Small Business.

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