USDA ocio CEC identity credential & access management

Ended Awarded Last action

Contract number
12314421A0003
Awardee
Awarding agency
Task orders
18 $54,457,891 obligated

Award facts

Combined order value
$54,457,891 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
Total Small Business
Competition
4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Easy Dynamics Corporation, an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and SBA 8(a) Program participant, was awarded a $49.7 million Blanket Purchase Agreement as a Total Small Business set-aside by the U.S. Department of Agriculture's Office of the Chief Information Officer for Identity, Credential, and Access Management (ICAM) services. The BPA was originally awarded February 12, 2021, with an ultimate completion date of February 28, 2026, and operates under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The prime contractor, headquartered in McLean, Virginia, provides comprehensive ICAM solutions supporting the federal government's initiatives to strengthen identity and credential management capabilities across civilian agencies. Services delivered include digital identity strategy implementation, public key infrastructure compliance activities, cloud authentication solutions, and enterprise access management support to modernize USDA's identity systems and security posture.

Since award, Easy Dynamics has received multiple firm fixed-price BPA call orders totaling millions in contract value across four primary service categories: ICAM service development, ICAM platform operations, ICAM custom solutions engineering, and ICAM travel funding support services. Task orders have been executed with periods of performance extending through January 31, 2025 and beyond, with work performed at the contractor's West McLean, Virginia location and various USDA facilities including the DISC Data Center in Kansas City, Missouri. Call orders include $4.4 million for service development, $2.7 million for platform operations, $3.5 million for custom solutions engineering, and $1.2 million for hardware security module appliance upgrades. The contract vehicles enable USDA to leverage Easy Dynamics' specialized expertise in identity management and access control through streamlined, pre-negotiated acquisition processes, ensuring efficient procurement of critical cybersecurity infrastructure services supporting the agency's broader information security and digital transformation objectives.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this requisition is to request a contract extension of the easy dynamics contract for an additional 3… 12314425F0078 Office of Procurement and Property Management $5,811,422
Identity credential and access management call order 4- custom solutions engineering 12314424F0146 Office of Procurement and Property Management $3,496,431
Identity credential and access management (ICAM) call order 3- platform operations 12314424F0145 Office of Procurement and Property Management $2,655,438
24IT55-icam-012, easy dynamics call order 2 12314424F0147 Office of Procurement and Property Management $1,205,566
Identity credential and access management (ICAM) call order 1- service development 12314424F0144 Office of Procurement and Property Management $4,359,704
Icam support services BPA call order 2 (program office support) 12314423F0183 Office of Procurement and Property Management $950,804
FY23 IOD/iasb/icam - icam support services BPA call order 4 (customer solutions) 12314423F0178 Office of Procurement and Property Management $4,339,014
FY23 IOD/iasb/icam - icam support services BPA call order 3 (platform operations) 12314423F0177 Office of Procurement and Property Management $3,285,325
Icam support services BPA call order 1 (service development) 12314423F0182 Office of Procurement and Property Management $5,576,805
FY22 IOD/iasb/icam - icam support services BPA call order 3 (platform operations) 12314422F0240 Office of Procurement and Property Management $2,900,520
Icam call order 4 custom solutions engineering 12314422F0238 Office of Procurement and Property Management $3,512,424
FY22 icam support services BPA call order 1 (service development) option year 1 12314422F0239 Office of Procurement and Property Management $3,202,099
FY22 IOD/iasb/icam - icam support services BPA call order 5 (eims development) 12314422F0028 Office of Procurement and Property Management $2,308,919
Icam support services BPA - call order 3 (platform OPS) 12314421F0210 Office of Procurement and Property Management $3,221,624
Icam support services BPA call order 3 (customer solutions) 12314421F0211 Office of Procurement and Property Management $2,998,987
Icam support services BPA - call order 2 (PMO) program office support 12314421F0209 Office of Procurement and Property Management $1,980,336
FY22 icam support services BPA call order 2 (program office support) option year 1 12314422F0242 Office of Procurement and Property Management $976,292
IOD/iasb/icam support services 12314421F0182 Office of Procurement and Property Management $1,676,180
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00008 · Modification P00008 changes the CO to shannon.denunzio $0
Supplemental Agreement for work within scope P00007 · Modification P00007 to incorporate revised BPA price list due to a copy/paste error in previous modification $0
Exercise an Option P00006 · Exercise option period 3; 3/01/2024-2/28/2025 $0
Exercise an Option P00005 · Exercise option period 2; 3/01/2023-2/29/2024 $0
Exercise an Option P00004 · Exercise option period 1 and incorporate revised PWS. $0
Supplemental Agreement for work within scope P00003 · Incorporate revised PWS dated 6/16/2021 $0
Other Administrative Action P00002 · Incorporate revised PWS V1.4 dated 3/25/2021 $0
Other Administrative Action P00001 · Update price volume, change CO $0
Original award $0

Subawards

Subcontractor Amount Awarded
Slandala Company FY23 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 3 (PLATFORM OPERATIONS) MOD P00005 FULL FUNDING PKI Audit $13,200
Gridiron It Solutions LLC ICAM SUPPORT SERVICES BPA CALL ORDER 1 (SERVICE DEVELOPMENT) MODIFICATION P00007 DE-OBLIGATE REAMINING BALANCE. ICAM Services $99,000
Initech Inc. IDENTITY CREDENTIAL AND ACCESS MANAGEMENT CALL ORDER 4- CUSTOM SOLUTIONS ENGINEERING IT Consulting $129,598
Initech Inc. FY23 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 4 (CUSTOMER SOLUTIONS) MODIFICATION P00004 CR FUNDING IT Consulting $166,066
The Syllogisteks Company FY23 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 4 (CUSTOMER SOLUTIONS) MODIFICATION P00004 CR FUNDING Software Dev $100,600
The Syllogisteks Company FY22 ICAM SUPPORT SERVICES BPA CALL ORDER 2 (PROGRAM OFFICE SUPPORT) OPTION YEAR 1 ICAM Services $50,830
The Syllogisteks Company FY22 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 3 (PLATFORM OPERATIONS)- MODIFICATION P00002 ADD FULL FUNDING ICAM Services $56,769
The Syllogisteks Company FY22 ICAM SUPPORT SERVICES BPA CALL ORDER 1 (SERVICE DEVELOPMENT) MODIFICATION P00003 TO ADD FULL FUNDING. ICAM services $260,027
The Syllogisteks Company ICAM SUPPORT SERVICES BPA CALL ORDER 1 (SERVICE DEVELOPMENT) MODIFICATION P00007 DE-OBLIGATE REAMINING BALANCE. ICAM Services $334,047
The Syllogisteks Company IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) CALL ORDER 1- SERVICE DEVELOPMENT IT Services $23,552
The Syllogisteks Company ICAM CALL ORDER 4 CUSTOM SOLUTIONS ENGINEERING- MODIFICATION P00002 ADD FULL FUNDING ICAM Services $190,239
The Syllogisteks Company FY23 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 3 (PLATFORM OPERATIONS) MOD P00005 FULL FUNDING ICAM Services $137,867
Code Scratch LLC FY22 ICAM SUPPORT SERVICES BPA CALL ORDER 1 (SERVICE DEVELOPMENT) MODIFICATION P00003 TO ADD FULL FUNDING. ICAM services $162,313
1901 Group, LLC ICAM SUPPORT SERVICES BPA - CALL ORDER 3 (PLATFORM OPS)- ADD CR FUNDING ICAM Services $145,749
Ernst & Young LLP IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) CALL ORDER 1- SERVICE DEVELOPMENT SAilpoint services $631,469
Senziam Inc. ICAM SUPPORT SERVICES BPA CALL ORDER 4 (CUSTOMER SOLUTIONS)- MOD P00006 DE-OBLIGATE REMAINING BALANCE ICAM Services $181,830
Ernst & Young LLP FY22 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 5 (EIMS DEVELOPMENT)- MODIFICATION P00005 ADD FULL FUNDING Sailpoint Developers $1,244,158
Code Scratch LLC ICAM SUPPORT SERVICES BPA CALL ORDER 4 (CUSTOMER SOLUTIONS)- MOD P00006 DE-OBLIGATE REMAINING BALANCE ICAM Services $40,120
Code Scratch LLC ICAM SUPPORT SERVICES BPA - CALL ORDER 3 (PLATFORM OPS)- ADD CR FUNDING ICAM Services $227,740
Cherokee Services Group LLC FY23 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 3 (PLATFORM OPERATIONS) MOD P00005 FULL FUNDING ICAM Services $961,839
Cherokee Services Group LLC ICAM SUPPORT SERVICES BPA CALL ORDER 2 (PROGRAM OFFICE SUPPORT) MODIFICATION P00005 FULL FUNDING ICAM Services $275,741
Cherokee Services Group LLC ICAM SUPPORT SERVICES BPA CALL ORDER 1 (SERVICE DEVELOPMENT) MODIFICATION P00007 DE-OBLIGATE REAMINING BALANCE. ICAM Services $576,674
Senziam Inc. ICAM SUPPORT SERVICES BPA CALL ORDER 1 (SERVICE DEVELOPMENT) MODIFICATION P00007 DE-OBLIGATE REAMINING BALANCE. ICAM Services $178,974
Ernst & Young LLP ICAM SUPPORT SERVICES BPA CALL ORDER 1 (SERVICE DEVELOPMENT) MODIFICATION P00007 DE-OBLIGATE REAMINING BALANCE. SailPoint Services $964,067
Senziam Inc. FY23 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 4 (CUSTOMER SOLUTIONS) MODIFICATION P00004 CR FUNDING ICAM Services $182,638
Cherokee Services Group LLC FY23 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 4 (CUSTOMER SOLUTIONS) MODIFICATION P00004 CR FUNDING ICA Services $545,522
Cherokee Services Group LLC FY22 ICAM SUPPORT SERVICES BPA CALL ORDER 2 (PROGRAM OFFICE SUPPORT) OPTION YEAR 1 ICAM Services $258,475
Senziam Inc. IDENTITY CREDENTIAL AND ACCESS MANAGEMENT CALL ORDER 4- CUSTOM SOLUTIONS ENGINEERING IT Services $139,521
Cherokee Services Group LLC IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) CALL ORDER 1- SERVICE DEVELOPMENT SOftware DEv ICAM $422,235
Cherokee Services Group LLC FY22 IOD/IASB/ICAM - ICAM SUPPORT SERVICES BPA CALL ORDER 3 (PLATFORM OPERATIONS)- MODIFICATION P00002 ADD FULL FUNDING ICAM Services $894,078
Cherokee Services Group LLC FY22 ICAM SUPPORT SERVICES BPA CALL ORDER 1 (SERVICE DEVELOPMENT) MODIFICATION P00003 TO ADD FULL FUNDING. ICAM Services $728,278
Cherokee Services Group LLC MODIFICATION P00003 DE-OBLIGATES THE REMAINING BALANCE OF $318.08 ON CLIN0003 TO CLOSE OUT THE CONTRACT. ICAM Services $588,275
Cherokee Services Group LLC IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) CALL ORDER 3- PLATFORM OPERATIONS IT Services $839,967
Cherokee Services Group LLC ICAM SUPPORT SERVICES BPA CALL ORDER 4 (CUSTOMER SOLUTIONS)- MOD P00006 DE-OBLIGATE REMAINING BALANCE ICAM Services $649,572
Cherokee Services Group LLC IDENTITY CREDENTIAL AND ACCESS MANAGEMENT CALL ORDER 4- CUSTOM SOLUTIONS ENGINEERING IT Services $341,271
Cherokee Services Group LLC ICAM SUPPORT SERVICES BPA - CALL ORDER 3 (PLATFORM OPS)- ADD CR FUNDING ICAM Services $1,131,154
Cherokee Services Group LLC ICAM CALL ORDER 4 CUSTOM SOLUTIONS ENGINEERING- MODIFICATION P00002 ADD FULL FUNDING ICAM Services $886,702
Cherokee Services Group LLC ICAM CALL ORDER 2- P00002 PWS REVISION IT Services $18,125
Senziam Inc. ICAM CALL ORDER 4 CUSTOM SOLUTIONS ENGINEERING- MODIFICATION P00002 ADD FULL FUNDING ICAM services $178,974
Subcontractor not on record IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) CALL ORDER 1- SERVICE DEVELOPMENT Software services $166,953
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Quick answers

Who was awarded contract 12314421A0003?

12314421A0003 was awarded to Easy Dynamics Corporation by Office of Procurement and Property Management (Department of Agriculture) on February 12, 2021.

How much is contract 12314421A0003 worth?

Orders under 12314421A0003 have obligated $54,457,891.

How many orders have been placed under contract 12314421A0003?

18 orders have been placed under 12314421A0003, the latest on February 1, 2025.

Which agency awarded contract 12314421A0003?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314421A0003, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract 12314421A0003?

12314421A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 12314421A0003 under another contract?

Yes. 12314421A0003 is a blanket purchase agreement under GS35F234BA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 12314421A0003 competed?

The government received 4 offers. It was set aside: Total Small Business.

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