Background investigative services - supporting DS/DSS/ICI/PSS
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19AQMM26A0929
- Awardee
-
Dowd Christopher E UEI DYASECZ5BWJ8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 0
Award facts
- Last date to order 4% complete
- IDV ceiling
- $700,000.00
- Maximum order
- $5,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 561611 Investigation and Personal Background Check Services
- Set-aside
- No set-aside
- Pricing
- Labor Hours
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of Diplomatic Security established a Blanket Purchase Agreement with Dowd Christopher E on August 11, 2026, with a ceiling value of $700,000 and an ultimate completion date of August 10, 2031. The BPA supports background investigative services for the Department of State's personnel security and suitability programs, including those administered by the Bureau of Diplomatic Security, the Diplomatic Security Service, the Interagency Clearance and Investigations division, and the Personnel Security and Suitability office. The contractor will furnish services through individual task orders issued under this BPA.
Quick answers
Who was awarded contract 19AQMM26A0929?
19AQMM26A0929 was awarded to Dowd Christopher E by Office of Acquisition Management (Department of State) on August 11, 2026.
How much is contract 19AQMM26A0929 worth?
19AQMM26A0929's own ceiling is $700,000. A single order can be worth up to $5,000.
Which agency awarded contract 19AQMM26A0929?
Office of Acquisition Management (Department of State) awarded 19AQMM26A0929, with funding from Bureau of Diplomatic Security (Department of State).
Who can order from contract 19AQMM26A0929?
19AQMM26A0929 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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