IDV vehicle
68HE0925A0004
MULTI-REGIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES (MRITSS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | REGION 9 CONTRACTING OFFICE |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 47QTCA20D00EF |
| Set-aside | 8A COMPETED |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $240.0M |
| Start date | Oct 28, 2024 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Mar 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2026 | P00001 | $0 | MRITSS BPA - THE PURPOSE OF THIS MODIFICATION IS TO OFF-RAMP CHEROKEE NATIONS SYSTEM SOLUTIONS LLC. |
| Oct 28, 2024 | 0 | $0 | MULTI-REGIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES (MRITSS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.