Office of the under secretary of defense comptroller, comptroller mission support blanket purchase agreement

Active Awarded Last action

Contract number
HQ003425AE015
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 32% complete
IDV ceiling
$220,000,000.00
Award type
Multiple award
Who can order
Defense agencies
Funding agency
Office of the Secretary of Defense Department of Defense
NAICS code
541219 Other Accounting Services
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Office of the Secretary of Defense established a multiple-award Blanket Purchase Agreement with Integrated Finance And Accounting Solutions, LLC (doing business as IFAS) on March 21, 2025, with a $220 million ceiling through March 20, 2030. IFAS is a women-owned small business and service-disabled veteran-owned small business certified by the SBA.

The BPA supports the Office of the Under Secretary of Defense Comptroller's mission support function. Recent delivery orders issued under this vehicle in August and September 2026 range from $1.875 million to $10.28 million ceiling, with base-year funding from approximately $11,100 to $5.1 million and performance periods extending through August or September 2029. Orders cover financial management, accounting, auditing, and acquisition support services. IFAS operates primarily with direct-hire and integrated delivery teams on its federal services contracts, with subcontractors accounting for approximately one percent of total contractor hours.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract HQ003425AE015?

HQ003425AE015 was awarded to Integrated Finance And Accounting Solutions, Llc. by Washington Headquarters Service (Department of Defense) on March 21, 2025.

How much is contract HQ003425AE015 worth?

HQ003425AE015's own ceiling is $220,000,000.

Which agency awarded contract HQ003425AE015?

Washington Headquarters Service (Department of Defense) awarded HQ003425AE015, with funding from Office of the Secretary of Defense (Department of Defense).

Who can order from contract HQ003425AE015?

HQ003425AE015 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.

Is contract HQ003425AE015 part of a contract vehicle?

Yes. HQ003425AE015 is part of OUSD Comptroller Mission Support.

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