Loan file review for risk oversight support services BPA

Active Blanket Purchase Agreement Awarded Last action

Contract number
47QACA26A0061
Awardee
Awarding agency
Task orders
1 $5,638,375 obligated

Award facts

Opportunity
Combined order value
$5,638,375 Current and potential, with all options
Last date to order 7% complete
IDV ceiling 6% used
$90,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Credit Risk Management Small Business Administration
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Office of Credit Risk Management awarded a Blanket Purchase Agreement to Jellum Consulting, LLC on September 25, 2026, with a $90 million ceiling for loan file review and risk oversight support services for the Small Business Administration's 7(a) and 504 guaranteed loan programs.

The procurement was structured as performance-based, with compensation on a firm-fixed-price basis per individual review unit. Work is performed in Washington, DC 20416. The BPA covers origination reviews (estimated 1,775 7(a) files and 700 504 files annually), servicing reviews (700 7(a) files and 1,160 504 files annually), liquidation reviews (100 7(a) files and 15 504 files annually), partial and targeted reviews (40 files annually), special forensic reviews, ad hoc analytics, system configuration, and on-site support services. The contractor must establish and maintain a web-based virtual data warehouse with integrated Customer Relationship Management and Management Workflow System capabilities supporting up to 50 users, including Spanish-language file review capability. Draft reports are due within 25 business days of receiving complete loan files; final reports are due within 5 business days of receiving Contracting Officer's Representative comments. The BPA runs through September 24, 2027.

A Total Small Business set-aside BPA call for Task Order 1 base year basic services and transition-in services was issued on September 28, 2026, with a $5.6 million ceiling and an ultimate completion date of September 27, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Task order 1 base year basic services and transition in services 47QACA26F0511 Federal Acquisition Service $5,638,375

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to incorporate protest after award clause and BPA language loan file review for risk oversight support services BPA $0
Original award $0

Quick answers

Who was awarded contract 47QACA26A0061?

47QACA26A0061 was awarded to Jellum Consulting, LLC by Federal Acquisition Service (General Services Administration) on September 25, 2026.

How much is contract 47QACA26A0061 worth?

Orders under 47QACA26A0061 have obligated $5,638,375. 47QACA26A0061's own ceiling is $90,000,000.

How many orders have been placed under contract 47QACA26A0061?

1 order has been placed under 47QACA26A0061, the latest on September 28, 2026.

Which agency awarded contract 47QACA26A0061?

Federal Acquisition Service (General Services Administration) awarded 47QACA26A0061, with funding from Office of Credit Risk Management (Small Business Administration).

Who can order from contract 47QACA26A0061?

47QACA26A0061 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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