Security plus information technology training services
Ended Awarded Last action
- Contract number
- HQ042319A0007
- Awardee
-
Phoenix Technology Solutions, L.L.C. UEI RBJ8VFAUJDR8
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 6 $790,280 obligated
Award facts
- Combined order value
- $790,280 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $950,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 611420 Computer Training
- PSC
- U009 Education/Training- General
- Set-aside
- Total Small Business
- Competition
- 11 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Finance and Accounting Service (DFAS), a defense agency component of the Department of Defense, established a Blanket Purchase Agreement with Phoenix Technology Solutions, L.L.C., a self-certified small disadvantaged woman-owned small business headquartered in Columbia, Maryland, with an overall ceiling value of $950,000 and an ultimate completion date of March 23, 2025. The BPA was awarded on September 24, 2019, under a Total Small Business set-aside designation, establishing Phoenix Technology Solutions as a preferred provider for security and information technology training services. The contract operates under the General Services Administration's Multiple Award Schedule vehicle, enabling DFAS and potentially other federal agencies to issue task orders for training delivery without conducting separate competitive procurements. The primary scope encompasses Security Plus Information Technology training services, with Phoenix Technology Solutions delivering cybersecurity certification courses and related professional development instruction to support workforce development across the Department of Defense.
Six task orders issued against this BPA between October 2019 and November 2024 demonstrate sustained demand for Phoenix Technology Solutions' training services, with individual order values ranging from $73,950 to $181,029.60 and cumulative task order value of approximately $790,280. Subsequent task orders transitioned away from the original Total Small Business set-aside designation to open competition without set-aside restrictions. Performance locations included Columbia, Maryland; Potomac, Maryland; and Indianapolis, Indiana, with delivery dates spanning from September 2020 through October 2025. The task orders specifically addressed Security Plus Tier 2 training classes and Security Plus Information Technology training services, reflecting DFAS's ongoing investment in cybersecurity capabilities and knowledge development within the Department of Defense workforce. Phoenix Technology Solutions' execution of these awards establishes the contractor's capacity to deliver federal training programs efficiently through the established indefinite delivery vehicle structure.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Security plus information technology training services | Defense Finance and Accounting Service | $96,055 | |
| Security plus training | Defense Finance and Accounting Service | $141,257 | |
| Security plus training | Defense Finance and Accounting Service | $138,488 | |
| Security plus training | Defense Finance and Accounting Service | $181,030 | |
| Security plus tier two training classes | Defense Finance and Accounting Service | $73,950 | |
| Security plus tier 2 training classes | Defense Finance and Accounting Service | $159,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042319A0007?
HQ042319A0007 was awarded to Phoenix Technology Solutions, L.L.C. by Defense Finance and Accounting Service (Department of Defense) on September 24, 2019.
How much is contract HQ042319A0007 worth?
Orders under HQ042319A0007 have obligated $790,280. HQ042319A0007's own ceiling is $950,000. A single order can be worth up to $250,000.
How many orders have been placed under contract HQ042319A0007?
6 orders have been placed under HQ042319A0007, the latest on November 1, 2024.
Who can order from contract HQ042319A0007?
HQ042319A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042319A0007 under another contract?
Yes. HQ042319A0007 is a blanket purchase agreement under GS35F0311S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042319A0007 competed?
The government received 11 offers. It was set aside: Total Small Business.
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