Office of finance accounting and financial management services BPA - trilogy federal

Active Awarded Last action

Contract number
75P00125A00011
Awardee
Awarding agency
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
541519 Other Computer Related 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

Award details come from SAM.gov/FPDS.

About this IDV

The Office of the Assistant Secretary for Administration (a civilian component of the Department of Defense) awarded a Blanket Purchase Agreement to Trilogy Federal, LLC on May 16, 2025, with a ceiling of $150 million and an ultimate completion date of May 15, 2030.

Trilogy Federal is a Service-Disabled Veteran-Owned Small Business headquartered in Arlington, Virginia. The BPA is a multiple-award vehicle with no set-aside restriction and covers financial accounting and management services for the Office of Finance Accounting and Financial Management Services Support.

Quick answers

Who was awarded contract 75P00125A00011?

75P00125A00011 was awarded to Trilogy Federal, LLC by Assistant Secretary for Financial Resources (Department of Health and Human Services) on May 16, 2025.

How much is contract 75P00125A00011 worth?

75P00125A00011's own ceiling is $150,000,000. A single order can be worth up to $50,000,000.

Which agency awarded contract 75P00125A00011?

Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75P00125A00011, with funding from Office of the Assistant Secretary for Administration (Department of Health and Human Services).

Who can order from contract 75P00125A00011?

75P00125A00011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75P00125A00011 under another contract?

Yes. 75P00125A00011 is a blanket purchase agreement under 47QTCA20D006J, a federal supply schedule, on Office Of Finance Accounting And Financial Management Services Support.

Was contract 75P00125A00011 competed?

The extent of competition for 75P00125A00011 was full and open competition. The government received 30 offers.

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