Blanket Purchase Agreement GS35F393CA-DOCSS130117BU0002
Ended Awarded Last action
- Contract number
- DOCSS130117BU0002
- Awardee
-
General Dynamics Information Technology, Inc. UEI SMNWM6HN79X5 Part of General Dynamics Corp
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Task orders
- 26 $137,836,831 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Combined order value
-
- $138,142,496 Current, with exercised options
- $140,623,602 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D308 It And Telecom- Programming
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Secretary, Department of Defense established a Blanket Purchase Agreement with General Dynamics Information Technology, Inc. on November 1, 2016, against the Information Technology Schedule 70 (IT-70), for enabling technology services. The BPA carries a ceiling value of $0.00 and an ultimate completion date of April 30, 2022.
The Information Technology Schedule 70 is a GSA Multiple Award Schedule providing government-wide access to IT products, services, and solutions across civilian and defense agencies.
Work is performed in Washington, DC 20230. The BPA procures enabling technology services on a firm fixed-price basis.
BPA call activity under this vehicle spans multiple Department of Commerce bureaus and civilian agencies from 2016 through 2024. A $65.5 million firm fixed-price call was awarded to the U.S. Census Bureau on February 1, 2017, for C-SHARPS implementation services through April 30, 2022. An $18.4 million call to the Department of Commerce Office of the Secretary on June 14, 2018, for enabling technology services generated $7.14 million in invoiced labor across FY2021–FY2024, with derived hourly rates ranging from $48.40 in FY2021 to $251.96 in FY2024 as workload scaled down to 1.9 FTEs in final performance. An $18.4 million call to the Department of Commerce Office of the Secretary on September 24, 2017, provided Enterprise Storage and Operations Learning Management System managed services through October 31, 2023. A $23.7 million time-and-materials call to the National Telecommunications and Information Administration on February 28, 2019, covered technology services and de-obligation of EL-CID online services through May 1, 2024. Additional smaller calls supported Hampton Roads Sanitation District operations and maintenance, ServiceNow operations and maintenance, and closeout services across multiple Commerce bureaus through October 31, 2023, with call values ranging from $1.86 to $949.58 thousand.
Task orders
Show all 26
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract DOCSS130117BU0002?
DOCSS130117BU0002 was awarded to General Dynamics Information Technology, Inc. by Office of the Secretary (Department of Commerce) on November 1, 2016.
How much is contract DOCSS130117BU0002 worth?
Orders under DOCSS130117BU0002 have obligated $137,836,831. Their combined current value, with exercised options, is $138,142,496. Their combined potential value, with all options, is $140,623,602.
How many orders have been placed under contract DOCSS130117BU0002?
26 orders have been placed under DOCSS130117BU0002, the latest on July 30, 2021.
Who can order from contract DOCSS130117BU0002?
DOCSS130117BU0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract DOCSS130117BU0002 under another contract?
Yes. DOCSS130117BU0002 is a blanket purchase agreement under GS35F393CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DOCSS130117BU0002 competed?
The extent of competition for DOCSS130117BU0002 was full and open competition. The government received 4 offers.
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