BPA for financial systems support for office of finance

Ended Awarded Last action

Contract number
70B01C19A00000022
Awardee
Awarding agency
Task orders
4 $92,888,842 obligated

Award facts

Combined order value
  • $92,888,842 Current, with exercised options
  • $94,377,406 Potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$108,554,517.00
Maximum order
$108,554,517.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order #5 under fsss BPA 01C19A0022 70B01C19F00001061 Customs and Border Protection $26,098,562
Revmod special projects task order 70B01C19F00000727 Customs and Border Protection $36,284,399
Webta impact assessment 70B01C19F00000514 Customs and Border Protection $9,505,258
Task order #1 under BPA 70B01C19A00000022 70B01C19F00000206 Customs and Border Protection $21,000,621

Transactions

Action Obligated Date
Other Administrative Action P00007 · COR change to the BPA $0
Exercise an Option P00006 · Exercise of option period 3 $0
Other Administrative Action P00005 · Name change MOD due to novation agreement to GSA schedule GS-35F-0393CA $0
Exercise an Option P00004 · Exercise of option period 2 $0
Exercise an Option P00003 · Exercise of option period 1 $0
Other Administrative Action P00002 · MOD is to remove supply chain language $0
Other Administrative Action P00001 · Change of key personnel from herb seamans to john keller $0
Original award $0

Subawards

Subcontractor Amount Awarded
Subcontractor not on record TASK ORDER #5 UNDER FSSS BPA 01C19A0022 services $130,000
Johnson Technology Systems Inc. DEOBLIGATION MODIFICATION services $110,123
Science Applications International Corporation WEBTA IMPACT ASSESSMENT services $952,864
Ernst & Young LLP EXTENSION OF POP FOR AN ADDITIONAL MONTH TO CLINS 760/860/870/880/890/900/910/920/930/940/950/960 services $45,578
CGI Federal Inc. EXTENSION OF POP FOR AN ADDITIONAL MONTH TO CLINS 760/860/870/880/890/900/910/920/930/940/950/960 services $40,571
Johnson Technology Systems Inc. FAR 52.217-8 EXTENSION ADDED AND TASK ORDER EXTENDED services $665,000
Johnson Technology Systems Inc. CHANGE OF COR services $225,000

Quick answers

Who was awarded contract 70B01C19A00000022?

70B01C19A00000022 was awarded to General Dynamics Information Technology, Inc. by Customs and Border Protection (Department of Homeland Security) on June 12, 2019.

How much is contract 70B01C19A00000022 worth?

Orders under 70B01C19A00000022 have obligated $92,888,842. Their combined potential value, with all options, is $94,377,406. 70B01C19A00000022's own ceiling is $108,554,517. A single order can be worth up to $108,554,517.

How many orders have been placed under contract 70B01C19A00000022?

4 orders have been placed under 70B01C19A00000022, the latest on September 30, 2019.

Who can order from contract 70B01C19A00000022?

70B01C19A00000022 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70B01C19A00000022 under another contract?

Yes. 70B01C19A00000022 is a blanket purchase agreement under GS35F393CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70B01C19A00000022 competed?

The extent of competition for 70B01C19A00000022 was full and open competition. The government received 5 offers.

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