Agile software development services for security operations portfolio

Ended Awarded Last action

Contract number
70T03024A7667N004
Awardee
Awarding agency
Task orders
31 $77,236,861 obligated

Award facts

Opportunity
  • GS35F540GA Solicitation number
Combined order value
$77,236,861 Current and potential, with all options
Last date to order
IDV ceiling 45% used
$170,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Transportation Security Administration established a Blanket Purchase Agreement with Accenture Federal Services LLC on March 5, 2024, against the GSA Multiple Award Schedule, for agile software development services supporting the Security Operations Portfolio, with a $170 million ceiling.

The Multiple Award Schedule is GSA's governmentwide vehicle providing federal agencies access to IT services, professional services, and systems integration across commercial labor categories and delivery models. This BPA funds a range of TSA operational systems and modernization efforts, with place of performance primarily in Arlington, Virginia and Springfield, Virginia.

Recent BPA call activity includes a $5.82 million agile services call (awarded June 18, 2024, closed December 17, 2024); a $5.1 million FAST 2.3 operations and maintenance call (awarded September 22, 2025, completed March 21, 2026) with subcontractors Soft TECH Consulting Inc., Delaero Inc., and Blue Rose Consulting Group Inc.; a $4.55 million FAST 2.3 operations and maintenance call (awarded September 22, 2025, completed September 29, 2026) with Kforce Inc., Blue Rose Consulting Group Inc., and Daurem LLC; a $3.37 million PARIS and GRADS operations and maintenance call (awarded September 22, 2024, closed September 21, 2025); a $3.04 million MCOP and REMS agile software operations and maintenance call (awarded December 23, 2025, completing December 22, 2026) with Kforce Inc., Blue Rose Consulting Group Inc., and Malik Consulting Inc.; and a $2.52 million operations and maintenance call for WFC-S, PARIS, and GRADS systems (awarded September 11, 2025, completing September 21, 2026) with Delaero Inc. and Blue Rose Consulting Group Inc. as subcontractors. Additional active calls cover air cargo modernization ($1.47 million), UAS BVLOS services ($2.50 million), integrated video surveillance ($2.14 million), workforce scheduler operations ($1.31 million), and staffing and scheduling support ($750 thousand), all running through mid-2027 with firm fixed price terms.

Task orders

Task order Ordering agency Obligated Awarded
VCS BPA order 12 month from BPA 70T03024A7667N004. 70T03026F7667N088 Transportation Security Administration $2,310,110
VCS AME BPA call 12 month order from BPA 70T03024A7667N004. 70T03026F7667N067 Transportation Security Administration $7,989,260
Paris grads applications o & m modernization BPA call 12 month order from BPA 70T03024A7667N004. 70T03026F7667N064 Transportation Security Administration $1,921,782
Combined systems o & m BPA call six (6) month order from BPA 70T03024A7667N004. 70T03026F7667N071 Transportation Security Administration $5,598,360
UAS bvlos BPA order 12 month from BPA 70T03024A7667N004. 70T03026F7667N043 Transportation Security Administration $2,496,000
IVS call order for 12 months from BPA 70T03024A7667N004. 70T03026F7667N065 Transportation Security Administration $2,231,353
Ssta tmps BPA call 12 month order from BPA 70T03024A7667N004. 70T03026F7667N066 Transportation Security Administration $714,132
Smart development services one (1) year order from BPA 70T03024A7667N004 70T03026F7667N027 Transportation Security Administration $755,145
Discovery sprint - fast 2.3 vehicle 70T03026F7667N085 Transportation Security Administration $2,784,560
Air cargo modernization BPA order 12 month from BPA 70T03024A7667N004. 70T03026F7667N032 Transportation Security Administration $1,473,350
Paris surface enhancements BPA call six (6) month order from BPA 70T03024A7667N004. 70T03026F7667N061 Transportation Security Administration $492,326
Air cargo o & m BPA call 12 month order from BPA 70T03024A7667N004. 70T03026F7667N031 Transportation Security Administration $720,936
Fast 2.3 o & m 70T03026F7667N018 Transportation Security Administration $5,101,694
Operations and maintenance of fast 2.3 workforce central (WFC) scheduler 70T03026F7667N012 Transportation Security Administration $1,306,800
Agile software operations and maintenance for management control objective plan (mcop) real estate management system… 70T03026F7667N005 Transportation Security Administration $3,042,545
Security and passenger effective exchange of data (speed) critical updates and operations and maintenance. 70T03025F7667N098 Transportation Security Administration $999,523
Fast 2.3 operations and maintenance 70T03025F7667N075 Transportation Security Administration $5,101,724
Fast 2.3 - the purpose of this BPA call is to fund the continued o & m support for various systems. 70T03025F7667N028 Transportation Security Administration $4,553,667
Operations and maintenance of WFC-s, paris and grads systems. 70T03025F7667N078 Transportation Security Administration $2,516,364
Agile software operations & maintenance (o & m) support for paris surface surge 70T03025F7667N060 Transportation Security Administration $1,147,758
Staffing scheduling time and attendance and TSA mulesoft platform support 70T03025F7667N072 Transportation Security Administration $750,000
Discovery activities and operations and maintenance for air cargo applications - indirect air carrier systems, known… 70T03025F7667N037 Transportation Security Administration $712,910
Fast 2.3 - the purpose of this BPA call is to fund the continued o & m support for various systems. 70T03025F7667N009 Transportation Security Administration $5,992,668
Fast 2.3 - the purpose of this BPA call is to fund the continued o & m support for the management control objective… 70T03025F7667N004 Transportation Security Administration $3,042,640
Task order for paris and grads o & m 70T03024F7667N079 Transportation Security Administration $3,372,824
Task order for the surface data management system 70T03024F7667N083 Transportation Security Administration $2,271,148
Task order for work force scheduler 70T03024F7667N089 Transportation Security Administration $1,302,169
Discovery sprint for mcop and rems 70T03024F7667N073 Transportation Security Administration $79,706
Fast BPA 2.3 call for grads and paris o & m 70T03024F7667N048 Transportation Security Administration $555,697
Fast BPA call 2.3 agile services 70T03024F7667N036 Transportation Security Administration $5,820,006
Agile software development services for the office of security operations - transition in. 70T03024F7667N016 Transportation Security Administration $79,706
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00007 · The purpose of modification P00007 is to incorporate security requirements language. $0
Other Administrative Action P00006 · The purpose of modification P00006 is to acknowledge the tier 3 discount threshold. $0
Exercise an Option P00005 · The purpose of modification P00005 is to exercise OP2. $0
Other Administrative Action P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 · Agile software development services for the office of security operations - TSA. This BPA and its respective task orders qualify as "non-covered" per EO 14222… $0
Exercise an Option P00001 · Exercise option period 1 to provide 12 additional months of BPA ordering. Agile software development services for the office of security operations - TSA.… $0
Original award $0

Subawards

Subcontractor Amount Awarded
Soft TECH Consulting, Inc. Fast 2.3 o&m procurement in support of the SOW $420,820
EC3 Federal Services LLC Security and passenger effective exchange of data (speed) critical updates and operations and maintenance. Procurement in support of the SOW $123,000
Delaero Inc. Operations and maintenance of fast 2.3 workforce central (WFC) scheduler procurement in support of the SOW $1,144,685
Blue Rose Consulting Group Inc. Operations and maintenance of fast 2.3 workforce central (WFC) scheduler procurement in support of the SOW $137,088
Kforce Inc. Agile software operations and maintenance for management control objective plan (mcop) real estate management system (rems) applications. Procurement in support… $189,000
Kforce Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $147,200
Blue Rose Consulting Group Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $168,708
Blue Rose Consulting Group Inc. Agile software operations and maintenance for management control objective plan (mcop) real estate management system (rems) applications. Procurement in support… $157,469
Malik Consulting, Inc. Agile software operations and maintenance for management control objective plan (mcop) real estate management system (rems) applications. Procurement in support… $146,880
Daurem, LLC Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $744,790
Kforce Inc. Staffing scheduling time and attendance and TSA mulesoft platform support procurement in support of the SOW $278,000
Delaero Inc. Fast 2.3 operations and maintenance procurement in support of the SOW $205,200
Delaero Inc. Operations and maintenance of WFC-s, paris and grads systems. Procurement in support of the SOW $500,400
Soft TECH Consulting, Inc. Fast 2.3 operations and maintenance procurement in support of the SOW $505,200
Blue Rose Consulting Group Inc. Fast 2.3 operations and maintenance procurement in support of the SOW $168,000
Blue Rose Consulting Group Inc. Operations and maintenance of WFC-s, paris and grads systems. Procurement in support of the SOW $42,000
Kforce Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $210,000
Kforce Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $204,714
Kforce Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $51,527
Clarus Group, LLC Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for the management control objective plan (mcop) and real estate management… $30,208
Clarus Group, LLC Task order for paris and grads o&m procurement in support of the SOW $165,900
Blue Rose Consulting Group Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for the management control objective plan (mcop) and real estate management… $127,735
Clarus Group, LLC Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for the management control objective plan (mcop) and real estate management… $62,100
Clarus Group, LLC Task order for the surface data management system procurement in support of the SOW $52,910
Clarus Group, LLC Task order for the surface data management system procurement in support of the SOW $55,220
Kforce Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $120,842
Kforce Inc. Task order for the surface data management system procurement in support of the SOW $70,850
Delaero Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $1,052,035
Soft TECH Consulting, Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $527,265
Blue Rose Consulting Group Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for various systems. Procurement in support of the SOW $175,280
Malik Consulting, Inc. Fast 2.3 - the purpose of this BPA call is to fund the continued o&m support for the management control objective plan (mcop) and real estate management… $312,273
Malik Consulting, Inc. Task order for the surface data management system procurement in support of the SOW $104,519
Clarus Group, LLC Task order for the surface data management system procurement in support of the SOW $129,640
Blue Rose Consulting Group Inc. Task order for the surface data management system procurement in support of the SOW $92,400
Kforce Inc. Task order for paris and grads o&m procurement in support of the SOW $418,944
Kforce Inc. Task order for the surface data management system procurement in support of the SOW $93,694
Delaero Inc. Task order for work force scheduler procurement in support of the SOW $701,463
Blue Rose Consulting Group Inc. Task order for work force scheduler procurement in support of the SOW $113,400
Kforce Inc. Fast BPA 2.3 call for grads and paris o&m procurement in support of the SOW $172,831
Kforce Inc. Fast BPA call 2.3 agile services procurement in support of the SOW $165,734
Healthcare It Leaders, LLC Fast BPA call 2.3 agile services procurement in support of the SOW $199,200
Blue Rose Consulting Group Inc. Fast BPA call 2.3 agile services procurement in support of the SOW $174,020
Soft TECH Consulting, Inc. Fast BPA call 2.3 agile services procurement in support of the SOW $523,284
Delaero Inc. Fast BPA call 2.3 agile services procurement in support of the SOW $447,053
Show all 44

Quick answers

Who was awarded contract 70T03024A7667N004?

70T03024A7667N004 was awarded to Accenture Federal Services LLC by Transportation Security Administration (Department of Homeland Security) on March 5, 2024.

How much is contract 70T03024A7667N004 worth?

Orders under 70T03024A7667N004 have obligated $77,236,861. 70T03024A7667N004's own ceiling is $170,000,000.

How many orders have been placed under contract 70T03024A7667N004?

31 orders have been placed under 70T03024A7667N004, the latest on September 30, 2026.

Who can order from contract 70T03024A7667N004?

70T03024A7667N004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70T03024A7667N004 under another contract?

Yes. 70T03024A7667N004 is a blanket purchase agreement under GS35F540GA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70T03024A7667N004 competed?

The extent of competition for 70T03024A7667N004 was full and open competition. The government received 16 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login