IT services (enterprise network services) BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 140D0426A8062
- Awardee
-
MGR Professional Services Inc. UEI FLA5VXCREQC4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 6 $1,007,497 obligated
Award facts
- Opportunity
-
- 20343125Q00003 Solicitation number
- Combined order value
- $1,007,497 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $4,433,310.79
- Award type
- Single award
- Contracting staff
- Funding agency
- Inter-American Foundation Executive Office of the President
- NAICS code
- 541511 Custom Computer Programming Services
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Inter-American Foundation established a single-award Blanket Purchase Agreement with MGR Professional Services Inc., an SBA 8(a)-certified, minority-owned small disadvantaged business, on December 12, 2024, with a ceiling of $4,433,310.79 and an ultimate completion date of August 5, 2026.
The BPA covers enterprise network services and IT professional services. Place of performance includes Washington, DC and North Potomac, Maryland. The period of performance extends through January 14, 2030.
Recent BPA calls issued under this vehicle include a $296,135 order in March 2026 for IT support services in Washington, DC; a $163,139 February 2025 call for a Network Security Engineer II role in North Potomac; and a $119,126 June 2025 order for enterprise network services. Task orders to date have ranged from $26,131 to $296,135, with approximately $665,000 obligated against the ceiling. MGR delivers labor across security engineering, network infrastructure, technical writing, help-desk support, quality assurance, and enterprise architecture roles; no security-cleared positions are offered under this BPA.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Transfer Action | $0 | |
| Change PIID | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D0426A8062?
140D0426A8062 was awarded to MGR Professional Services Inc. by Interior Business Center (Office of Policy Management and Budget) on December 12, 2024.
How much is contract 140D0426A8062 worth?
Orders under 140D0426A8062 have obligated $1,007,497. 140D0426A8062's own ceiling is $4,433,311.
How many orders have been placed under contract 140D0426A8062?
6 orders have been placed under 140D0426A8062, the latest on July 30, 2026.
Which agency awarded contract 140D0426A8062?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426A8062, with funding from Inter-American Foundation (Executive Office of the President).
Who can order from contract 140D0426A8062?
140D0426A8062 is a single award blanket purchase agreement.
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