Pmss/BPA

Ended Awarded Last action

Contract number
HSSCHQ04A00309
Awardee
Awarding agency
Task orders
9 $4,051,824 obligated

Award facts

Combined order value
  • $4,051,824 Current, with exercised options
  • $2,721,561 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Funding agency
Chief Procurement Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Office of Procurement Operations, a civilian federal agency, to Acentra Health LLC, doing business as CNSI, a for-profit limited liability company based in McLean, Virginia. The BPA, which has a total ceiling value of $0, was intended to provide program management support services, grant management system implementation, human resource planning, and other related IT and professional services across multiple task orders.

The task orders issued under this BPA had individual ceiling values ranging from $0 to $730,154.37, and covered a variety of initiatives such as project initiation, planning, and implementation support; closeout modifications; network services; and surge support. The place of performance was primarily in the Washington, D.C. metropolitan area. This BPA did not utilize any small business or disadvantaged business set-asides, and the prime contractor, CNSI, has a strong track record of federal contracting experience, including prior awards from agencies such as the Office of Workers' Compensation Programs, Department of Veterans Affairs, and Centers for Medicare and Medicaid Services.

Task orders

Task order Ordering agency Obligated Awarded
PM support HSHQDC06J00049 Office of Procurement Operations $486,408
Grant management system project initiation, planning, and implementation support. HSHQDC06J00012 Office of Procurement Operations $577,518
Human resource planning and program development HSHQDC06J00010 Office of Procurement Operations $549,293
Cnsi surge HSHQDC05J00136 Office of Procurement Operations $355,219
Site services operating model. HSHQDC05J00057 Office of Procurement Operations $441,488
HSHQDC05J00029 Office of Procurement Operations $489,925
BPA call HSHQDC05J00019 Office of Procurement Operations $43,631
Cnsi task order HSHQPA05F00021 Office of Procurement Operations $378,188
Pmss - POM HSHQPA04F00155 Office of Procurement Operations $730,154

Transactions

Action Obligated Date
Close Out P00002 · Pmss/BPA - close out master BPA $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSSCHQ04A00309?

HSSCHQ04A00309 was awarded to Acentra Health LLC by Office of Procurement Operations (Department of Homeland Security) on January 16, 2004.

How much is contract HSSCHQ04A00309 worth?

Orders under HSSCHQ04A00309 have obligated $4,051,824. Their combined potential value, with all options, is $2,721,561.

How many orders have been placed under contract HSSCHQ04A00309?

9 orders have been placed under HSSCHQ04A00309, the latest on January 11, 2006.

Which agency awarded contract HSSCHQ04A00309?

Office of Procurement Operations (Department of Homeland Security) awarded HSSCHQ04A00309, with funding from Chief Procurement Officer (Department of Homeland Security).

Who can order from contract HSSCHQ04A00309?

Only the awarding agency can place orders on it.

Is contract HSSCHQ04A00309 under another contract?

Yes. HSSCHQ04A00309 is a blanket purchase agreement under GS35F4770G, a federal supply schedule.

Was contract HSSCHQ04A00309 competed?

The extent of competition for HSSCHQ04A00309 was full and open competition.

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