BPA Call EDCIO13A0002-EDCIO13A00020010

This is a one-year task order under a Blanket Purchase Agreement (BPA) contract awarded by the Department of Homeland Security (DHS) Office of the Chief Financial Officer (OCFO) to The One 23 Group Inc., doing business as TMR. The contract is for Information System Security Officer (ISSO) support services to the DHS Financial Management Division's Financial System Modernization (FSM) Joint Program Management Office (JPMO). The ceiling value of this task order is $386,847.64, and it is structured...

This is a task order awarded under the Federally Funded Research and Development Center (FFRDC) - Systems Engineering and Enterprise Development Integration (SSEDI) Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Transportation Security Administration (TSA), a civilian agency. The purpose of this $2,415,847.50 task order is to provide systems engineering support for the Requirements and Capabilities Analysis (RCA)/Innovation Task Force. The task order is a cost-plus-fixed-fee...

This is a firm fixed-price task order contract awarded by the U.S. Department of Transportation to Lunarline, Inc., a for-profit cybersecurity and IT services provider. The contract is a call against the Information Technology Schedule 70 (IT-70) Blanket Purchase Agreement (BPA) and has a ceiling value of $33,026.40. Under this contract, Lunarline will perform Security Assessment & Authorization (SA&A) and Continuous Monitoring (CM) on the Correspondence Control Management System...

This is a follow-on task order awarded by the U.S. Department of Homeland Security (DHS) Science and Technology Directorate to The MITRE Corporation, a not-for-profit organization that operates federally funded research and development centers (FFRDCs). The task order, with a ceiling value of $3,578,402.99, will support new requirements for the National Cybersecurity Protection System (NCPS), Network Security Deployment (NSD), and Continuous Diagnostics and Mitigation (CDM) programs. The...

This is a delivery order awarded by the U.S. Air Force to Deloitte Consulting LLP, a large management and technology consulting firm, under the Air Force Strategic Transformation Support (AFSTS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The $2,295,904.95 firm-fixed-price task order is for enterprise risk management (ERM) services and has an ultimate completion date of June 14, 2025. The contract does not have a small business set-aside designation. Prime Technical Services Inc., a...

This is a Firm Fixed Price Delivery Order awarded by the Office of Administrative Services (OAS), a civilian agency, to Technology And Telecommunications Consultants, Inc. (TTC) under the GSA IT Schedule 70 contract vehicle. The task order, valued at $94,841.42, is for OPTION 3 EXERCISE FOR GSA ELECTRONIC FORMS SUPPORT, with an ultimate completion date of September 29, 2018. This order was reported as a new action due to migration from the ABS to the RBA contract writing system. There was no...

This is a task order issued under the Department of the Treasury's Information Technology Schedule 70 (IT-70) contract with Reston Consulting Group, Inc. (RCG), a minority-owned and woman-owned small business. The contract provides Security Assessment and Authorization (SA&A) services in support of Treasury's Infrastructure Operations Support Services 2.0 (IOSS 2.0) program. The task order has a firm fixed price of $522,505.75 and a completion date of July 27, 2019. RCG, as the prime...

This modification to order 1605TA-24-F-00025 de-obligates $13.8K in excess funds from a Security Orchestration and Automated Response (SOAR) and User Behavior Analytics (UBA) engineering support services contract awarded to Deloitte Consulting LLP. The original order, issued April 5, 2024, with an ultimate completion date of November 4, 2024, has a ceiling value of $480.2K and operates under a labor-hour pricing structure. The work supports the Office of the Assistant Secretary for...

This task order, awarded to Creativeit Solutions LLC, exercises Option Period 2 of Contract Line Item (CLIN 00011) for Enterprise System Management. The task order has a Firm Fixed Price type and a ceiling value of $2,560,954.80. Creativeit Solutions LLC is a tribally-owned, minority-owned, small disadvantaged business certified under the SBA's 8(a) program. The company provides a wide range of IT, professional services, and facilities management support to various federal agencies. This task...

This is a task order awarded under the U.S. Department of Homeland Security (DHS) Contract Procurement Instrument Identified (PIID) HSHQDC-09-D-00003, an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The purpose of this $1,552,295.77 cost-plus-fixed-fee task order is to provide support to the DHS Transportation Security Administration (TSA), Office of the Chief Risk Officer (OCRO). The prime contractor is Analytic Services Inc. (Anser), a non-profit public service research institute...