Financial systems support services (fsss) blanket purchase agreement (BPA) for use by office of finance (of) and office of information & technology (OIT)

Active Awarded Last action

Contract number
70B01C24A00000036
Awardee
Awarding agency
Task orders
14 $92,680,618 obligated

Award facts

Opportunity
  • 70B01C24Q00000026 Solicitation number
Combined order value
  • $92,680,618 Current, with exercised options
  • $100,474,945 Potential, with all options
Last date to order 42% complete
IDV ceiling 42% used
$220,639,012.01
Maximum order
$220,639,012.01
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Customs and Border Protection established a Blanket Purchase Agreement with General Dynamics Information Technology, Inc. on September 12, 2024, with a ceiling value of $220,639,012.01 against the GSA Multiple Award Schedule, for financial systems support services serving the Office of Finance and Office of Information & Technology through September 11, 2029.

The BPA covers SAP enterprise resource planning operations, maintenance, and special projects delivery. Place of performance spans Falls Church, Virginia; Washington, DC; and Indianapolis, Indiana. No set-aside applies.

Recent BPA calls total approximately $76.8 million across eleven task orders awarded between July 2025 and August 2026. Notable calls include an $18.4 million operations and maintenance order for the Office of Finance through September 2029; a $9.8 million special projects task order for the Office of Finance through June 2026; a $7.6 million special projects call (Task Order 6) for Washington, DC operations through August 2026; a $7.4 million SAP operations and maintenance delivery through June 2027; a $6.8 million GO.GOV task order (Task Order 11) through March 2027; a $6.6 million special projects call (Task Order 8) through July 2026; a $6.7 million revenue modernization extension through June 2026; a $5.9 million revenue modernization task order through September 2026; a $4.9 million SAP special projects call through December 2027; a $2.4 million S/4 HANA labor and travel order through April 2027; and a $1.5 million CTI program task order through July 2025. Pricing structures vary across firm fixed price and time-and-materials models. Subcontractors on recent calls include Accenture Federal Services LLC, Johnson Technology Systems Inc., Ernst & Young LLP, Ashwin Inc., and Quantum Qube Inc.

Task orders

Task order Ordering agency Obligated Awarded
Revenue modernization 70B01C26F00000778 Customs and Border Protection $3,658,984
S/4 hana 70B01C26F00000780 Customs and Border Protection $6,422,319
SAP special projects 70B01C26F00000616 Customs and Border Protection $9,498,987
OIT SAP o & m FFP 70B01C26F00000617 Customs and Border Protection $7,388,111
Task order 11 - go.GOV 70B01C25F00000760 Customs and Border Protection $6,837,975
S/4 hana labor and travels 70B01C25F00001110 Customs and Border Protection $2,400,560
This new task order is for revenue modernization 70B01C25F00000702 Customs and Border Protection $5,864,661
SAP special projects (task order 8)- 30 days base period from 9/8/2025 - 10/7/2025. 70B01C25F00000531 Customs and Border Protection $6,572,082
To award the follow on special projects task order 6. 70B01C25F00000528 Customs and Border Protection $7,618,748
OIT specific task order to support office of finance o & m 70B01C24F00000963 Customs and Border Protection $7,766,519
CTI program specific task order 70B01C24F00000962 Customs and Border Protection $1,531,701
Revmod specific task order 70B01C24F00000961 Customs and Border Protection $6,577,632
Special projects specific task order for office of finance 70B01C24F00000960 Customs and Border Protection $9,802,159
Operations and maintenance task order for office of finance 70B01C24F00000727 Customs and Border Protection $10,740,181
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00002 · The purpose of the modification is to exercise option year II. $0
Exercise an Option P00001 · To exercise option year 1, from 12 september 2025 to 11 september 2026. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Quantum Qube Inc. SAP SPECIAL PROJECTS Services $400,000
Johnson Technology Systems Inc. SAP SPECIAL PROJECTS Services $1,000,000
Ernst & Young LLP SAP SPECIAL PROJECTS Services $749,035
Ashwin Inc. SAP SPECIAL PROJECTS Services $150,000
Accenture Federal Services LLC SAP SPECIAL PROJECTS Services $1,500,000
Abhiram Inc. SAP SPECIAL PROJECTS Services $50,000
Abhiram Inc. S/4 HANA LABOR AND TRAVELS services $50,000
Ernst & Young LLP S/4 HANA LABOR AND TRAVELS services $2,000,000
Accenture Federal Services LLC S/4 HANA LABOR AND TRAVELS services $900,000
Johnson Technology Systems Inc. S/4 HANA LABOR AND TRAVELS products $650,000
Accenture Federal Services LLC SAP SPECIAL PROJECTS (TASK ORDER 8)- 30 DAYS BASE PERIOD FROM 9/8/2025 - 10/7/2025. Service $3,295,134
Johnson Technology Systems Inc. THIS NEW TASK ORDER IS FOR REVENUE MODERNIZATION Service $650,000
Accenture Federal Services LLC TASK ORDER 11 - GO.GOV Service $1,200,000
Johnson Technology Systems Inc. TASK ORDER 11 - GO.GOV Service $1,100,000
Ashwin Inc. TASK ORDER 11 - GO.GOV Service $200,000
Subcontractor not on record TO AWARD THE FOLLOW ON SPECIAL PROJECTS TASK ORDER 6. Service $75,000
Ashwin Inc. TO AWARD THE FOLLOW ON SPECIAL PROJECTS TASK ORDER 6. Service $200,000
Accenture Federal Services LLC TO AWARD THE FOLLOW ON SPECIAL PROJECTS TASK ORDER 6. Service $800,000
Johnson Technology Systems Inc. SAP SPECIAL PROJECTS (TASK ORDER 8)- 30 DAYS BASE PERIOD FROM 9/8/2025 - 10/7/2025. Service $100,000
Johnson Technology Systems Inc. TO AWARD THE FOLLOW ON SPECIAL PROJECTS TASK ORDER 6. Service $1,500,000
Quantum Qube Inc. TO AWARD THE FOLLOW ON SPECIAL PROJECTS TASK ORDER 6. Service $200,000
Ashwin Inc. SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE services $50,000
Quantum Qube Inc. SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE services $50,000
Ashwin Inc. CTI PROGRAM SPECIFIC TASK ORDER services $200,000
Ashwin Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $1,000,000
Subcontractor not on record OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $200,000
Johnson Technology Systems Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $6,000,000
Johnson Technology Systems Inc. REVMOD SPECIFIC TASK ORDER services $1,250,000
Subcontractor not on record FUNDING TO EXTEND RPA PD TASK FOR AN ADDITIONAL 2 MONTHS services $100,000
Abhiram Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $1,150,000
Ernst & Young LLP SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE services $2,500,000
Johnson Technology Systems Inc. CTI PROGRAM SPECIFIC TASK ORDER services $500,000
Johnson Technology Systems Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $1,750,000
Accenture Federal Services LLC SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE services $1,986,837
Accenture Federal Services LLC CTI PROGRAM SPECIFIC TASK ORDER services $400,000
Accenture Federal Services LLC OIT SPECIFIC TASK ORDER TO SUPPORT OFFICE OF FINANCE O&M services $5,000,000
Quantum Qube Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $1,500,000
Show all 37

Quick answers

Who was awarded contract 70B01C24A00000036?

70B01C24A00000036 was awarded to General Dynamics Information Technology, Inc. by Customs and Border Protection (Department of Homeland Security) on September 12, 2024.

How much is contract 70B01C24A00000036 worth?

Orders under 70B01C24A00000036 have obligated $92,680,618. Their combined potential value, with all options, is $100,474,945. 70B01C24A00000036's own ceiling is $220,639,012. A single order can be worth up to $220,639,012.

How many orders have been placed under contract 70B01C24A00000036?

14 orders have been placed under 70B01C24A00000036, the latest on September 30, 2026.

Who can order from contract 70B01C24A00000036?

70B01C24A00000036 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70B01C24A00000036 under another contract?

Yes. 70B01C24A00000036 is a blanket purchase agreement under GS35F393CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70B01C24A00000036 competed?

The extent of competition for 70B01C24A00000036 was full and open competition. The government received 2 offers.

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