The GSA Office of Mission Assurance (OMA) is a civilian component within the General Services Administration responsible for ensuring operational resilience and security across GSA facilities and operations. This office oversees initiatives related to physical security, emergency preparedness, business continuity, and facility management for GSA locations nationwide. OMA's mission focuses on protecting GSA assets, personnel, and ensuring continuous operations during normal conditions and emergencies through strategic planning, risk management, and implementation of security protocols. Recent contract awards by the GSA Office of Mission Assurance demonstrate its focus on business process improvement and physical security enhancements. In September 2024, OMA awarded a $198,020 delivery order to Analytical Planning Programming Policy & Strategic Integration (AP3SI), a service-disabled veteran-owned company, for business process analysis and improvement services. This indicates OMA's commitment to optimizing its operational procedures and enhancing organizational efficiency. Additionally, in February 2025, the office issued a purchase order valued at $119,025, though specific details about this procurement were not available. The Office of Mission Assurance has also invested in physical infrastructure and security systems to support its mission. In September 2024, a $17,433 Blanket Purchase Agreement call was awarded to Aviar Commercial Space Planning and Design Inc., a woman-owned small disadvantaged business, for space planning and design services at OMA's Fort Worth, Texas location. This contract suggests attention to facility optimization and workspace design to enhance operational effectiveness. Furthermore, in July 2024, OMA awarded a $16,778 delivery order to Condortech Services for the Electronic Physical Access Control (EPAC) system at GSA headquarters in Washington, DC, highlighting the office's investment in physical security infrastructure to safeguard GSA facilities. All these contracts were awarded through the GSA Multiple Award Schedule (MAS) contract vehicle, indicating OMA's preference for this streamlined procurement method.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS35F0692P-47HAA022F0148 | Everbridge, Inc. | $276.1k | 9/28/22 | 9/27/25 | 6/25/24 | |
Delivery Order GS35F0617Y-47HAA019F0162 | Deloitte Consulting LLP | $2.9m | 8/1/19 | 9/23/20 | 8/30/24 | |
Purchase Order 47HAA018P0004 | Pegasus Radio Corp | $148.5k | 12/15/17 | 12/14/19 | 10/29/18 | |
Delivery Order GS35F0240P-47HAA021F0177 | Tyler Federal, LLC | $231.0k | 9/30/21 | 9/29/25 | 9/30/24 | |
Delivery Order 47QSHA21D000A-47HAA022F0120 | The Jahnda Group, LLC | $38.5k | 6/16/22 | 6/15/25 | 4/30/24 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
1007661S | Abbtech Professional Resources, Inc. | Delivery Order GS35F0617Y-47HAA021F0173 | $7.2m | 10/27/24 | |
1096961S | Electrosoft Services, Inc. | Delivery Order GS35F0617Y-47HAA021F0173 | $2.3m | 10/23/24 | |
1141962S | Ark Solutions, Inc. | Delivery Order GS35F0617Y-47HAA021F0173 | $165.7k | 9/27/24 | |
1124132S | Ignitec Inc. | Delivery Order GS35F0617Y-47HAA021F0173 | $260.0k | 9/27/24 | |
1018041S | Abbtech Professional Resources, Inc. | Delivery Order GS35F0617Y-GSH1416AA0216 | $1.4m | 11/2/16 |
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