BPA for IT modernization

Ended Awarded Last action

Contract number
47QFNA19A0020
Awardee
Awarding agency
Task orders
3 $1,806,742 obligated

Award facts

Opportunity
Combined order value
  • $2,309,543 Current, with exercised options
  • $4,097,445 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$105,000,000.00
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Region 4 Public Buildings Service, General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 94 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Adding covid-19 clause EO14042 $0
Other Administrative Action A00001 · Adding 889 clauses and provisions $0
Other Administrative Action P00002 · MOD to add on ramp off ramp $0
Original award $0

Quick answers

Who was awarded contract 47QFNA19A0020?

47QFNA19A0020 was awarded to ICF Incorporated, L.L.C. by Assisted Acquisition Services Region 1 (Assisted Acquisition Services) on May 21, 2019.

How much is contract 47QFNA19A0020 worth?

Orders under 47QFNA19A0020 have obligated $1,806,742. Their combined current value, with exercised options, is $2,309,543. Their combined potential value, with all options, is $4,097,445. 47QFNA19A0020's own ceiling is $105,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 47QFNA19A0020?

3 orders have been placed under 47QFNA19A0020, the latest on May 18, 2022.

Which agency awarded contract 47QFNA19A0020?

Assisted Acquisition Services Region 1 (Assisted Acquisition Services) awarded 47QFNA19A0020, with funding from Region 4 (Public Buildings Service).

Who can order from contract 47QFNA19A0020?

47QFNA19A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QFNA19A0020 under another contract?

Yes. 47QFNA19A0020 is a blanket purchase agreement under GS35F328DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 47QFNA19A0020 competed?

The extent of competition for 47QFNA19A0020 was full and open competition. The government received 94 offers.

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