Modify an indefinite delivery indefinite quantity (IDIQ) contract to increase the total contract ceiling value
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- 20157583
- Agency
-
Customs and Border Protection
Department of Homeland Security
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 70B01C24D00000033P00002-70B01C24F00000990
- NAICS code
- 611430 Professional and Management Development Training
- PSC
- R702 Support- Management: Data Collection
- Place of performance
- Washington, District of Columbia 20229, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
U.S. Customs and Border Protection intends to modify an IDIQ contract with Constant Solutions, LLC to increase the total contract ceiling to $5,163,702.61 on a sole-source basis, with an award date of September 23, 2026.
The modification extends the underlying task order by six months to provide continued Integrated Services Process Development Support Services to CBP's Office of Facilities and Asset Management. Services include front-office communications and knowledge management, process documentation and improvement, dashboard and tracker maintenance, SharePoint site and onboarding support, Office of Information Technology forms assistance, and data management and coordination activities. CBP's justification cites operational continuity and incumbent contractor integration into active multi-million-dollar construction and facilities projects across CBP's nationwide portfolio. Market research conducted July 2–23, 2026 determined that transitioning to another contractor during the six-month bridge period would create unnecessary schedule risk, transition costs, and mission disruption. The rate structure includes a base year monthly rate of $171,039.00, option year 1 monthly rate of $161,513.00, and extension period monthly rate of $195,514.33 to accommodate increased level of effort for data consolidation and transition-planning tasks related to compliance with the "One Big Beautiful Act." The incumbent contractor was originally awarded the IDIQ through the Small Business Administration's 8(a) Business Development Program on September 27, 2024. CBP has committed to conducting a competitive follow-on acquisition projected for award and transition in March 2027, consolidating the IS-PDSS requirement with other OFAM functions. The contract is firm fixed price, funded with Operations and Support funds in Fiscal Year 2026.
Notice text
CBP requires continued Integrated Services Process Development Support Services (ISPDSS)
to sustain active and interconnected Office of Facilities and Asset Management
(OFAM) priorities.
The scope of these IS-PDSS services includes:
Front Office Communications & Knowledge Management: Coordinating executivelevel
messaging, standardizing documentation, and distributing critical operational
guidance.
Process Documentation & Improvement: Analyzing, mapping, and refining internal
workflows to optimize operational efficiency and compliance.
Dashboard & Tracker Maintenance: Overseeing and updating critical performance
metrics, tracking databases, and performance visualization systems.
U.S. Customs and Border Protection
Justification and Approval (J&A) for Commercial Products and Services Acquisitions
Using RFO 12.201-1 Simplified Procedures Exceeding the SAT but Not Greater Than $9M – RFO
12.102
March 2026
SharePoint Site & Onboarding Support: Managing collaboration portals, permission
controls, and resource structures for personnel onboarding.
Office of Information Technology (OIT) Forms Assistance: Supporting the
processing, review, and routing of internal technical service and asset forms.
Data Management & Coordination Activities: Standardizing, consolidating, and
cleaning physical and digital program records to support organizational decision-making.
These services are vital to maintaining continuity across ongoing initiatives, ensuring timely
access to accurate information, and supporting consistent execution of internal business
processes.
Awarded contract 70B01C24D00000033P00002 to unknown vendor for unknown amount on 2026-09-23.
Files
| File | Type | Posted |
|---|---|---|
| SSJ_Simplified_Acquisitions_Exceeding_SAT_Test_Program Redacted_Redacted.pdf |
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