Consolidated Planning, Programming, Budgeting and Execution Support
Past Recompete Updated
- Solicitation expected
- Estimated value
- $20,000,000 to $50,000,000
- Set-aside
- Total Small Business
Forecast facts
- Anticipated award
- Through
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Place of performance
- Arlington, VA
- Forecast number
- F2024065537
- Points of contact
Forecast details come from DHS's Acquisition Planning Forecast System. Agencies' dates and values are estimates.
About this forecast
The Department of Homeland Security Cybersecurity and Infrastructure Security Agency (CISA) is forecasting a recompete contract for Consolidated Planning, Programming, Budgeting and Execution (PPBE) Support Services to its Office of the Chief Financial Officer. This effort will provide comprehensive support across all phases of executing and monitoring PPBE activities, with a primary objective to improve integration between strategic planning and budget formulation to ensure leadership priorities are seamlessly transitioned into the budget process. The solicitation is estimated to be released on January 12, 2026, with an anticipated award date of March 30, 2026.
The estimated award value ranges from $20 million to $50 million under a Total Small Business set-aside, with work to be performed at CISA locations and the contractor's site in Arlington County, Arlington, Virginia. The contract will be awarded as a combination type on the OASIS+ vehicle with an estimated performance period from March 30, 2026, through March 29, 2028. For inquiries regarding this opportunity, companies should contact Hannah Moussa at apfs-inquiries@cisa.dhs.gov or (202) 568-4157, or the CISA vendor inquiry mailbox at cisaapfsvendorinquiries@cisa.dhs.gov or (771) 217-7723.
Forecast text
***This requirement is no longer planned***
This effort will provide the Cybersecurity and Infrastructure Security Agency Office of the Chief Financial Officer with Planning, Programming, Budgeting and Execution (PPBE) Support Services. This support will assist Federal staff in all phases of executing and monitoring PPBE activities and also support efforts to improve the integration between strategic planning and budget formulation in order to ensure that leadership priorities are seamlessly transitioned into the budget formulation process and provide enhanced support to the CISA operational divisions in the area of budget execution and reporting. Work will be performed at both CISA locations and the contractor’s site.
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