Office of finance accounting and financial management services BPA - loch harbour group
Active Awarded Last action
- Contract number
- 75P00125A00020
- Awardee
-
Loch Harbour Group, Inc. UEI J3LEG8T3BL27
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Task orders
- 0
Award facts
- Last date to order 29% complete
- IDV ceiling
- $150,000,000.00
- Maximum order
- $50,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Assistant Secretary for Administration Department of Health and Human Services
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 30 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Health and Human Services, Office of the Assistant Secretary for Administration, awarded a Blanket Purchase Agreement to Loch Harbour Group, Inc., a Service-Disabled Veteran-Owned Small Business, on May 16, 2025, with a $150 million ceiling and performance through May 15, 2030.
The BPA is established against the GSA Office of Finance Accounting and Financial Management Services Support parent vehicle. Loch Harbour holds a position on this multiple-award BPA without set-aside restriction. Work covers administrative and management consulting services supporting finance, accounting, and financial management operations for the agency.
The BPA ceiling of $150 million reflects the vendor's positioning within HHS's broader financial-services acquisition strategy. Loch Harbour's experience base in administrative and management consulting (NAICS 541611) and systems engineering aligns with the scope of financial-operations support. As of the current period, no individual BPA calls have been issued against this vehicle in the source materials; the BPA represents established terms for future ordering under the parent vehicle's framework.
Quick answers
Who was awarded contract 75P00125A00020?
75P00125A00020 was awarded to Loch Harbour Group, Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on May 16, 2025.
How much is contract 75P00125A00020 worth?
75P00125A00020's own ceiling is $150,000,000. A single order can be worth up to $50,000,000.
Which agency awarded contract 75P00125A00020?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75P00125A00020, with funding from Office of the Assistant Secretary for Administration (Department of Health and Human Services).
Who can order from contract 75P00125A00020?
75P00125A00020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 75P00125A00020 under another contract?
Yes. 75P00125A00020 is a blanket purchase agreement under 47QRAA19D005R, a federal supply schedule, on Office Of Finance Accounting And Financial Management Services Support.
Was contract 75P00125A00020 competed?
The extent of competition for 75P00125A00020 was full and open competition. The government received 30 offers.
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