Value-driven, iterate, build, evolve, and scale (vibes) IDIQ contract for ACF/OA
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 7571MN26D00001
- Awardee
-
Skylight Inc. UEI F1QZXZNLZJF2
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Task orders
- 1 $12,920,748 obligated
Award facts
- Opportunity
-
- DOISOL140D0425R0093 Solicitation number
- Combined order value
-
- $12,920,748 Current, with exercised options
- $26,353,526 Potential, with all options
- Last date to order 2% complete
- IDV ceiling 15% used
- $88,000,000.00
- Maximum order
- $42,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Administration for Children and Families Department of Health and Human Services
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Administration for Children and Families awarded a single-award indefinite-delivery contract to Skylight Inc. on September 24, 2026, with an $88 million ceiling and a total small business set-aside. The contract runs through September 23, 2030.
The VIBES (VALUE-DRIVEN, ITERATE, BUILD, EVOLVE, AND SCALE) IDIQ procures service design and digital modernization services to scale service delivery and technology transformation across ACF's operations. Work is performed in Sarasota, Florida.
The contract originated as DOI IDV #140D045D0043 and was transferred to HHS/ASFR/OMAS. A delivery order issued September 30, 2026, under this IDIQ carries a $26.35 million ceiling with firm fixed price terms and an ultimate completion date of September 29, 2028. This order, also under total small business set-aside, is performing scaling service design activities transferred from the original DOI task order and is performed in Sarasota, Florida.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Scaling service design across for ACF/OA this task order is transferred from the DOI task order… | Assistant Secretary for Financial Resources | $12,920,748 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 7571MN26D00001?
7571MN26D00001 was awarded to Skylight Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on September 24, 2026.
How much is contract 7571MN26D00001 worth?
Orders under 7571MN26D00001 have obligated $12,920,748. Their combined potential value, with all options, is $26,353,526. 7571MN26D00001's own ceiling is $88,000,000. A single order can be worth up to $42,000,000.
How many orders have been placed under contract 7571MN26D00001?
1 order has been placed under 7571MN26D00001, the latest on September 30, 2026.
Which agency awarded contract 7571MN26D00001?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 7571MN26D00001, with funding from Administration for Children and Families (Department of Health and Human Services).
Who can order from contract 7571MN26D00001?
7571MN26D00001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 7571MN26D00001 competed?
The extent of competition for 7571MN26D00001 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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