In accordance with executive order 14240, eliminating waste and saving taxpayer dollars by consolidating procurement, this award is being administratively transferred from HUD to GSA.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 47QACA26A0014
- Awardee
-
Dynamic-Pro Inc. UEI MJSVJ7Z9SSB8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2 $265,389 obligated
Award facts
- Combined order value
- $265,389 Current and potential, with all options
- Last date to order 28% complete
- IDV ceiling 5% used
- $4,833,320.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Management Support Division Department of Housing and Urban Development
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
Dynamic-Pro Inc., a minority-owned, woman-owned small disadvantaged business based in Falls Church, Virginia, was awarded a single-award Blanket Purchase Agreement valued at $4.83 million by the General Services Administration (GSA) on April 10, 2026, with an ultimate completion date of March 26, 2028. This award was administratively transferred from the Department of Housing and Urban Development (HUD) under Executive Order 14240, which directed consolidation of federal procurement to eliminate waste. The original HUD contract number is 86615123A00004. The BPA does not utilize set-aside provisions, indicating the award was made through full and open competition. The contract provides technical evaluation panel (TEP) chair support services and related professional consulting across multiple HUD program offices, including the Policy Development and Research office, Healthy Homes and Lead Hazard Control office, Field Policy and Management office, Community Planning and Development office, and the Government National Mortgage Association.
The scope of services encompasses acquisition support, administrative assistance, and specialized technical evaluation expertise to support HUD's procurement and program evaluation activities. Dynamic-Pro Inc. delivers these services through task orders issued under the BPA structure, enabling HUD to access pre-negotiated rates and qualified personnel for TEP chair support on an as-needed basis throughout the performance period. The contractor's demonstrated expertise in federal procurement processes, technical evaluation methodologies, and program administration positions it to provide continuity of support across HUD's diverse mission areas. Task orders issued under this vehicle have historically covered services valued at varying scales, from smaller administrative support requirements to substantial evaluation initiatives, allowing HUD to efficiently manage its acquisition and evaluation workload while leveraging a pre-vetted contractor with established knowledge of departmental operations and requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| TEP chair services | Federal Acquisition Service | $133,486 | |
| HUD TEP chair services | Federal Acquisition Service | $131,903 |
Quick answers
Who was awarded contract 47QACA26A0014?
47QACA26A0014 was awarded to Dynamic-Pro Inc. by Federal Acquisition Service (General Services Administration) on April 10, 2026.
How much is contract 47QACA26A0014 worth?
Orders under 47QACA26A0014 have obligated $265,389. 47QACA26A0014's own ceiling is $4,833,320.
How many orders have been placed under contract 47QACA26A0014?
2 orders have been placed under 47QACA26A0014, the latest on September 30, 2026.
Which agency awarded contract 47QACA26A0014?
Federal Acquisition Service (General Services Administration) awarded 47QACA26A0014, with funding from Management Support Division (Department of Housing and Urban Development).
Who can order from contract 47QACA26A0014?
47QACA26A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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