IDV vehicle

70RDAD23A00000013

THIS IS A BLANKET PURCHASE AGREEMENT (BPA) FOR SPECIALIZED COST SERVICES (SCS) II IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) FOR THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) AND ALL DHS COMPONENTS.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II
NAICS541611 — Administrative Management and General Management Consulting Services
PSCR408 — Program Management/Support Services
Parent award / vehicleGS00F176DA
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$96.0M
Start dateJul 17, 2023
Current end dateNot available
Potential end dateNot available
Latest award activityApr 22, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 22, 2026P00004$0THIS IS A BLANKET PURCHASE AGREEMENT (BPA) FOR SPECIALIZED COST SERVICES (SCS) II. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A CONTRACTOR NAME CHANGE.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Leslie KenserContactLeslie.Kenser@hq.dhs.govSourceApr 14, 2023
Christopher CarrollContactChristopher.Carroll@hq.dhs.govSourceApr 14, 2023
Leslie KenserContactLeslie.Kenser@hq.dhs.govSourceMar 31, 2023
Christopher CarrollContactChristopher.Carroll@hq.dhs.govSourceMar 31, 2023

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.