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Vehicle Recompete: Bpa 693JJ319A000014

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

This blanket purchase agreement, identified as vehicle 693JJ319A000014, provides software engineering support for the Office of the Secretary, operating administrations, and designated offices within the U.S. Department of Transportation, excluding the Federal Aviation Administration. The contract is a total small business set-aside with an IDV ceiling of 280 million dollars and an ordering period that extends through September 19, 2026. Managed by the 693JJ3 Acquisition and Grants Management office, the agreement has supported various initiatives including IT support and website maintenance. Notable task orders have been awarded to Sona Networks LLC, with values ranging from approximately 104 thousand to 5.4 million dollars. The current status indicates a full-recompete process is underway.

General Info

Blanket Purchase Agreement for DOT software engineering support, $280M ceiling, small business set-aside through 2026.

Agency

Washington → 693JJ3 Acquisition And Grants Mgt

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedMar 19

pre-forecast

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Organization & Contact Information

AgencyWashington → 693JJ3 Acquisition And Grants Mgt

ContactsNo contacts available

OfficeN/A

Organization / Agency

Washington → 693JJ3 Acquisition And Grants Mgt

Office AddressN/A

ContactsNo contact information available

Full Description

Bpa vehicle 693JJ319A000014 ordering period ends 2026-09-19T00:00:00.000Z. 0 active task orders valued at $0.
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). IDV Ceiling: $280,000,000 Set-Aside: Small business set aside - total Contracting Office: 693JJ3 Acquisition And Grants Mgt Agencies: Department of Transportation Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - FIRM-FIXED PRICE, BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: SEPTEMBER 23, 2020 THROUGH SEPTEMBER 23, 2025 SPEND PLAN NUMBER: FY20-R-053 ($5,421,304.29) - SONA NETWORKS LLC - ADDITIONAL IT SUPPORT FOR ITEMS NOT COVERED BY THE DOT INFRASTRUCTURE & OPERATIONS (I&O) CONTRACT ($1,334,612) - SONA NETWORKS LLC - SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (SWES BPA); CIFS WEBSITE AND SHAREPOINT MAINTENANCE SUPPORT ($104,320.05) - SONA NETWORKS LLC

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