Modernization blanket purchase agreements
Active Awarded
- Contract number
- 140D0426A0026
- Awardee
-
Phoenix Oversight Group LLC UEI CB44G6CL51E6
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 1 $8,160,857 obligated
Award facts
- Combined order value
-
- $8,160,857 Current, with exercised options
- $18,215,992 Potential, with all options
- Last date to order 2% complete
- IDV ceiling 12% used
- $70,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Chief Information Officer Departmental Offices, Department of the Interior
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- 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 Office of the Chief Information Officer established a Blanket Purchase Agreement with Phoenix Oversight Group LLC, an SBA-certified Women-Owned Small Business, on September 24, 2026, against the GSA Multiple Award Schedule, with a ceiling value of $70 million and an ultimate completion date of September 23, 2031.
The BPA supports modernization, application development, and IT management consulting services across civilian federal agencies. Work is performed in Arlington, Virginia. The Interior Business Center issued the first BPA call on September 24, 2026, for AI modernization and business applications work valued at $18.2 million, with completion through May 24, 2030, on a labor-hours pricing basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| AI modernization / business applications | Interior Business Center (DO) | $8,160,857 |
Quick answers
Who was awarded contract 140D0426A0026?
140D0426A0026 was awarded to Phoenix Oversight Group LLC by Interior Business Center (Office of Policy Management and Budget) on September 24, 2026.
How much is contract 140D0426A0026 worth?
Orders under 140D0426A0026 have obligated $8,160,857. Their combined potential value, with all options, is $18,215,992. 140D0426A0026's own ceiling is $70,000,000.
How many orders have been placed under contract 140D0426A0026?
1 order has been placed under 140D0426A0026, the latest on September 24, 2026.
Which agency awarded contract 140D0426A0026?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426A0026, with funding from Office of the Chief Information Officer (Departmental Offices).
Who can order from contract 140D0426A0026?
140D0426A0026 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 140D0426A0026 under another contract?
Yes. 140D0426A0026 is a blanket purchase agreement under 47QTCA21D007X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140D0426A0026 competed?
The extent of competition for 140D0426A0026 was full and open competition. The government received 7 offers.
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