Performance Budget Deliverables Support

Past Recompete Updated

Agency
Solicitation expected
Estimated value
$1,000,000 to $2,000,000
Set-aside
Total Small Business

Forecast facts

Incumbent contract
Anticipated award
Through
Acquisition strategy
Follow-on to Existing Contract
NAICS code
561110 Office Administrative Services
Place of performance
Springfield, VA
Forecast number
F2025071074
Points of contact

Forecast details come from DHS's Acquisition Planning Forecast System. Agencies' dates and values are estimates.

About this forecast

Written by GovTribe AI ·

The Department of Homeland Security is procuring mission support services to fulfill Performance-Budget deliverables requirements as defined by the Homeland Security Act and OMB Circulars A-136 and A-11 Part 6. The requirement encompasses support for the DHS Agency Financial Report, Annual Performance Report, Annual Measure Change Process for the Annual Performance Plan, and the Annual Strategic Review, with certain deliverables published publicly on the DHS website. The estimated solicitation release date is May 26, 2026, with an estimated award date of June 15, 2026.

The estimated award value ranges from $1,000,000 to $2,000,000, with an estimated period of performance spanning three years from June 15, 2026, through June 14, 2029. Work will be performed in Springfield, VA, USA, under a Labor Hour contract vehicle. Ryan Stefani serves as the primary point of contact at the Department of Homeland Security, reachable at ryan.stefani@hq.dhs.gov or (202) 666-5145.

This recompete follows the existing indefinite delivery contract HSHQDC16DP2010 (PACTS II), a multiple award vehicle with a $1.5 billion ceiling awarded to Old Dominion Strategies LLC and other contractors in March 2017. Under PACTS II, Old Dominion Strategies secured multiple delivery orders totaling between $1 million and $20 million for program management, administrative, and financial management services across DHS components including headquarters, TSA, and the Coast Guard. The current recompete is set aside for Total Small Business participation, expanding upon the Service-Disabled Veteran-Owned Small Business set-aside utilized in the previous award cycle.

Forecast text

This requirement provides mission support to meet the Department of Homeland Security’s Performance - Budget deliverables requirements as defined by the Homeland Security Act and OMB Circulars A-136 and A-11 Part 6. Deliverables and mission support activities include the Department of Homeland Security’s Agency Financial Report, DHS Annual Performance Report, DHS Annual Measure Change Process for the Annual Performance Plan, and the Annual Strategic Review. Some deliverables are published on the DHS website for the public.

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