Data breach response and identity protection service
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HQ003424A0027
- Awardee
-
Identity Theft Guard Solutions, Inc. UEI W87HKT8TQJP5
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Task orders
- 6 $134,132 obligated
Award facts
- Opportunity
-
- HQ003424R0435 Solicitation number
- Combined order value
- $134,132 Current and potential, with all options
- Last date to order 41% complete
- IDV ceiling 54% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Washington Headquarters Service established a Blanket Purchase Agreement with Identity Theft Guard Solutions, Inc. (doing business as IDX) on September 25, 2024, with a ceiling of $250,000 and an ultimate completion date of September 26, 2029, against the GSA Multiple Award Schedule for data breach response and identity protection services.
Place of performance includes Fairfield, Pennsylvania and Frederick, Maryland. Recent BPA calls total $133,211.65 across five orders issued between March 12, 2025 and June 10, 2026, all carrying firm fixed-price terms with no set-aside designation. The largest call, valued at $65,045.79, was issued June 10, 2026 for work completion by July 10, 2026. Additional calls include $27,115.59 (July 3, 2025), $23,471.26 (December 10, 2024), $16,296.20 (May 7, 2026), and $1,281.81 (June 16, 2025).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Propress parts and cooper tubing | Washington Headquarters Service | $65,046 | |
| Propress parts and cooper tubing | Washington Headquarters Service | $16,296 | |
| Propress plumbing supplies | Washington Headquarters Service | $27,116 | |
| Propress plumbing parts | Washington Headquarters Service | $1,282 | |
| Propress parts and copper tubing | Washington Headquarters Service | $922 | |
| Propress parts and copper tubing | Washington Headquarters Service | $23,471 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ003424A0027?
HQ003424A0027 was awarded to Identity Theft Guard Solutions, Inc. by Washington Headquarters Service (Department of Defense) on September 25, 2024.
How much is contract HQ003424A0027 worth?
Orders under HQ003424A0027 have obligated $134,132. HQ003424A0027's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract HQ003424A0027?
6 orders have been placed under HQ003424A0027, the latest on June 10, 2026.
Who can order from contract HQ003424A0027?
HQ003424A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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