Services for enabling agile delivery (sead)

Ended Awarded Last action

Contract number
70SBUR18A00000007
Awardee
Awarding agency
Task orders
2 $4,184,478 obligated

Award facts

Combined order value
$4,184,478 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$300,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 26 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Department of Homeland Security's Transportation Security Administration (DHS/TSA) to Halvik Corp, a woman-owned small disadvantaged business. The BPA, titled "Services for Enabling Agile Delivery" (SEAD), has a ceiling value of $300,000,000 and a period of performance through June 24, 2023.

Under this BPA, Halvik Corp has been awarded two task orders by DHS/TSA. The first is a $1,496,039.32 firm fixed-price call to provide agile coaching services over a one-year, four-month period of performance from March 11, 2022 through June 23, 2024. The second is a $2,688,438.74 firm fixed-price task order to provide agile coaching support services to the TSA Technology Solution Division, with a period of performance from November 1, 2019 through May 11, 2022. Both task orders were awarded without any set-aside designations. The original solicitation was posted by the General Services Administration for the IT Schedule 70 contract vehicle, which provides commercial information technology equipment, software, and services to federal agencies.

Task orders

Transactions

Action Obligated Date
Close Out P00007 · Blanket purchase agreement for enabling agile delivery (sead). This modification is to closeout the BPA as all work and performance is complete. No funding… $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Change Order P00003 $0
Change Order P00002 $0
Change Order P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Indev LLC THE PURPOSE OF MODIFICATION P00002 IS TO EXECUTE THE FOLLOWING: 1) EXERCISE OPTION PERIOD 2. Provide all personnel, equipment, supplies, facilities,… $54,435
Indev LLC THE PURPOSE OF MODIFICATION P00002 IS TO EXECUTE THE FOLLOWING: 1) EXERCISE OPTION PERIOD 2. Provide all personnel, equipment, supplies, facilities,… $229,133
Indev LLC THE PURPOSE OF MODIFICATION P00002 IS TO EXECUTE THE FOLLOWING: 1) EXERCISE OPTION PERIOD 2. Provide all personnel, equipment, supplies, facilities,… $182,400

Quick answers

Who was awarded contract 70SBUR18A00000007?

70SBUR18A00000007 was awarded to Halvik LLC by Citizen and Immigration Services (Department of Homeland Security) on April 12, 2018.

How much is contract 70SBUR18A00000007 worth?

Orders under 70SBUR18A00000007 have obligated $4,184,478. 70SBUR18A00000007's own ceiling is $300,000,000.

How many orders have been placed under contract 70SBUR18A00000007?

2 orders have been placed under 70SBUR18A00000007, the latest on March 11, 2022.

Who can order from contract 70SBUR18A00000007?

70SBUR18A00000007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70SBUR18A00000007 under another contract?

Yes. 70SBUR18A00000007 is a blanket purchase agreement under GS35F328BA, a federal supply schedule, on Services for Enabling Agile Delivery (SEAD).

Was contract 70SBUR18A00000007 competed?

The extent of competition for 70SBUR18A00000007 was full and open competition. The government received 26 offers.

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