This blanket purchase agreement (BPA) is one of three BPA awards for specialized cost services (SCS) for the U.S. Department of homeland security (DHS) and all DHS components.

Ended Awarded Last action

Contract number
70RDAD18A00000007
Awardee
Awarding agency
Task orders
24 $23,447,218 obligated

Award facts

Opportunity
Combined order value
  • $23,592,632 Current, with exercised options
  • $23,754,020 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Financial Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this RFQ is to obtain quotes for DHS ECD's specialized cost service requirement. 70RCSJ24FC0000010 Office of Procurement Operations $450,923
Cost estimation support services for the medium range recovery (MRR) product line. Period of performance: 7/16/2023… 70Z03823FJ0000172 Coast Guard $290,180
Life cycle cost estimation services (lcce) for the U.S. Coast guard, command, control, communication, computer, cyber… 70Z04423FESD20002 Coast Guard $299,981
Cost estimating services for the office of the chief readiness support officer. 70RDAD22FC0000071 Office of Procurement Operations $165,050
Order provides the military helicopter 60 tango (MH-60T) for continued support to conduct cost estimation and… 70Z02322F93140001 Coast Guard $233,520
The purpose of this BPA call is to procure cost analysis support services for the federal emergency management agency… 70FA4022F00000330 FEMA Support Services Section $292,858
This firm fixed-price (FFP) task order is awarded to tecolote research, INC., under BPA contract 70RDAD18A00000007 to… 70Z02322F93230002 Coast Guard $260,554
Award POP 07/17/2022 to 07/16/2023 base with OP1 07/17/2023 to 07/16/2024 70Z02322F92830001 Coast Guard $449,964
To obtain contractor support services for the management and maintenance of the obim life cycle cost model (lccm)… 70RDAD22FC0000027 Office of Procurement Operations $1,425,115
Cost specialization support services for acquisition program management 70T04022F7672N002 Transportation Security Administration $296,428
This is a firm fixed price (FFP) BPA call order issued under DHS 70RDAD18A0000007 for cost analysis support services 70FA3021F00000381 FEMA Information Technology Section $275,439
Specialized cost services support: 1.5 ftes for senior cost analyst at 1,880 hours per FTE; 1 FTE for cost analyst at… 70FA4021F00000115 FEMA Support Services Section $3,679,633
BPA call for cost analysis and estimation support for the united states coast guard (USCG) coast guard logistics… 70Z02321FADL00100 Coast Guard $753,433
Follow on to hshqdc-15-f-00115 - jpmo segment specialized cost services (SCS) multiple-award blanket purchase agreement… 70RDAD20FC0000100 Office of Procurement Operations $1,468,698
BPA order under the SCS for cost estimating and analyses services 70RCSA20FC0000028 Office of Procurement Operations $3,052,114
Specialized cost services ECD 70RCSA20FC0000027 Office of Procurement Operations $679,617
Cost analysis support services for transportation security administration (TSA) acquisition program management office… 70T04020F2NAP8011 Transportation Security Administration $100,778
NSC lcce 70Z02320FADB04700 Coast Guard $434,777
To provide edami program manager with a life cycle cost estimate (lcce) that divers cost estimating and cost analysis… 70FA4019F00000169 FEMA Support Services Section $1,268,104
The purpose of this BPA call is to obtain cost analysis support services for the network security deployment. 70RCSA19FC0000017 Office of Procurement Operations $1,964,777
This blanket purchase agreement (BPA) order provides the military helicopter 60 tango (MH-60T) program with direct… 70Z02319FAMH00300 Coast Guard $719,993
BPA call for cost analysis and estimation support for the united states coast guard (USCG) coast guard logistics… 70Z02319FADL00300 Coast Guard $1,004,681
Rufo-19-00051 data analyts n APP for MJR acqs; rupc-19-00024 parm analytics and art/ARB BI capabilities integration and… 70RDAD19FC0000066 Office of Procurement Operations $1,115,488
To obtain cost estimating support services for the management and maintenance of the obim life cycle cost model… 70RNPP18FC0000027 Office of Procurement Operations $2,765,113
Show all 24

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Herren Associates Inc. FOLLOW ON TO HSHQDC-15-F-00115 - JPMO SEGMENT SPECIALIZED COST SERVICES (SCS) MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) CALL - FINANCIAL SYSTEMS… $734,038
Kalman & Company, Inc. MOD - EXERCISE OPTION YEAR 3 #70RCSA20FC0000028 Provide CB AB and CDM direct support to conduct cost estimates and analyses; and conduct cost estimating and… $500,895

Quick answers

Who was awarded contract 70RDAD18A00000007?

70RDAD18A00000007 was awarded to Tecolote Research, Inc. by Office of Procurement Operations (Department of Homeland Security) on July 17, 2018.

How much is contract 70RDAD18A00000007 worth?

Orders under 70RDAD18A00000007 have obligated $23,447,218. Their combined current value, with exercised options, is $23,592,632. Their combined potential value, with all options, is $23,754,020.

How many orders have been placed under contract 70RDAD18A00000007?

24 orders have been placed under 70RDAD18A00000007, the latest on July 16, 2024.

Which agency awarded contract 70RDAD18A00000007?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD18A00000007, with funding from Chief Financial Officer (Department of Homeland Security).

Who can order from contract 70RDAD18A00000007?

70RDAD18A00000007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RDAD18A00000007 under another contract?

Yes. 70RDAD18A00000007 is a blanket purchase agreement under GS00F052CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 70RDAD18A00000007 competed?

The extent of competition for 70RDAD18A00000007 was full and open competition. The government received 3 offers.

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