Combined synopsis and solicitation
Operational Efficiencies and Customer Experiences
140D0425R0138
Departmental Offices, Ibc Acq SVCS Directorate. Computer Systems Design Services.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
This amendment increases the shared ceiling value to $40M, increaes the maximum number of awardees, updates ordering procedures and adds information regarding the SHARE IT ACT. Changes are noted in red. Please disregard the SF30 attachment document titled ¿SOL-140D0425R0138 Amd 0003. The system will erroneously transmit this document to SAM.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number 140D0425R0138 is hereby issued as a Request for Proposal (RFP).
Amendment 0001 is issued effective August 22, 2025. This requirement is being issued by the United States Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD) in accordance with Federal Acquisition Regulation (FAR) Parts 12, 15, 16 and 19. This combined synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-05, Effective August 7, 2025. This is 100% set aside for eligible 8(a) participants.
The North American Industry Classification System (NAICS) code applicable to this requirement is 541512, Computer Design Services. The size standard for the applicable NAICS is $34M. The product service code (PSC) code is DF01 IT and Telecom IT Management Support Services (Labor). This is a commercial multiple award Indefinite Delivery Indefinite Quantity (IDIQ) contract with a total shared ceiling of $40M. The Government will award up to 7 awards based on proposals received.
The IDIQ Performance Work Statement (PWS) provided at Attachment 1 sets forth the description of services that may be ordered under this IDIQ and each Task Order (TO) will be accompanied with its own PWS, Statement of Work (SOW) or Statement of Objectives (SOO) specific to that requirement. The total ordering period for the IDIQ contractors shall be 3 years.
It is anticipated contract award will be made on or around August 31, 2025. The primary place of performance is the Contractors facility, or alternate Contractor designated location within the fifty (50) United States and official U.S. territories. Provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, and its addendum applies to this acquisition. See Section 3 and 4 of this RFP for additional information.
Provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition. The Government will award contracts resulting from this solicitation to the responsible offerors whose proposals are the most advantageous and provides the best value to the Government, price and non-price factors considered. See Section 5 of this RFP for additional information.
Offerors shall ensure all representations are completed in their System for Award Management (SAM) registration at sam.gov and FAR Provision 52.212-3, Offeror Representations and Certifications ¿ Commercial Products and Commercial Services. See Section 4 of this RFP for additional information. Clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, and its addendum applies to this acquisition. See Section 3 of this RFP.
Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. Of those FAR clauses cited in this clause, those annotated with an ¿X¿ are applicable to this acquisition. See Section 3 of the RFP. Proposals are due no later than 4:00 PM Eastern Time, August 28, 2025. Responses shall be emailed to Stephanie Mccullough, Contracting Officer, at Stephanie_Mcculough@ibc.doi.gov. Questions.
Questions related to this RFP package must be submitted via email to Stephanie_Mccullough@ibc.doi.gov, no later than 12:00 PM Eastern Time, August 18, 2025. All questions must be received in writing. No oral questions will be accepted. All e-mail inquiries must have Questions RFP 140D0425R0138 in the subject line.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Coretec L.L.C.
- UEI
- FDY5AJ5BNLZ3
- CAGE
- 986U0
- Vendor location
- Washington, DC
- Contract
- 140D0425D0046
- Obligated
- $0.00, potential $40,000,000
- Actions
- 3 between September 26, 2025 and June 15, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 29 offers received
- Set-aside reported
- 8A Competed
- Described as
- Mission Support: Operational Efficiencies and Customer Experiences
- Match
- solicitation number 140D0425R0138 equals the FPDS solicitation identifier; same awarding office 140D04 (high confidence)
- Record
- USAspending award page
- Recipient
- First Light JV LLC
- UEI
- J2LLY576NBL5
- CAGE
- 8HNT9
- Vendor location
- Orlando, FL
- Contract
- 140D0425D0047
- Obligated
- $0.00, potential $40,000,000
- Actions
- 2 between September 19, 2025 and July 21, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 29 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Mission Support: Operational Efficiencies and Customer Experiences
- Match
- solicitation number 140D0425R0138 equals the FPDS solicitation identifier; same awarding office 140D04 (high confidence)
- Record
- USAspending award page
- Recipient
- Cogniai KS Federal LLC
- UEI
- UJU5PD38QWS5
- CAGE
- 123P3
- Vendor location
- Apex, NC
- Contract
- 140D0425D0048
- Obligated
- $0.00, potential $40,000,000
- Actions
- 2 between September 24, 2025 and July 20, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 29 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Mission Support: Operational Efficiencies and Customer Experiences
- Match
- solicitation number 140D0425R0138 equals the FPDS solicitation identifier; same awarding office 140D04 (high confidence)
- Record
- USAspending award page
- Recipient
- Nuvitek LLC
- UEI
- NYUCLC7Y8AG1
- CAGE
- 742Q0
- Vendor location
- Arlington, VA
- Contract
- 140D0425D0050
- Obligated
- $0.00, potential $40,000,000
- Actions
- 2 between September 24, 2025 and July 20, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 30 offers received
- Set-aside reported
- 8A Competed
- Described as
- Mission Support: Operational Efficiencies and Customer Experiences
- Match
- solicitation number 140D0425R0138 equals the FPDS solicitation identifier; same awarding office 140D04 (high confidence)
- Record
- USAspending award page
- Recipient
- Satsyil Corp.
- UEI
- N7QBHJN4ANJ4
- CAGE
- 749K1
- Vendor location
- Herndon, VA
- Contract
- 140D0425D0051
- Obligated
- $0.00, potential $40,000,000
- Actions
- 2 between September 26, 2025 and July 21, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 29 offers received
- Set-aside reported
- 8A Competed
- Described as
- Mission Support: Operational Efficiencies and Customer Experiences
- Match
- solicitation number 140D0425R0138 equals the FPDS solicitation identifier; same awarding office 140D04 (high confidence)
- Record
- USAspending award page
- Recipient
- Scope IT Consulting, LLC
- UEI
- KN99UT9W5N77
- CAGE
- 7M3F4
- Vendor location
- Duluth, GA
- Contract
- 140D0425D0052
- Obligated
- $0.00, potential $40,000,000
- Actions
- 2 between September 26, 2025 and July 20, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 29 offers received
- Set-aside reported
- 8A Competed
- Described as
- Mission Support: Operational Efficiencies and Customer Experiences
- Match
- solicitation number 140D0425R0138 equals the FPDS solicitation identifier; same awarding office 140D04 (high confidence)
- Record
- USAspending award page
- Recipient
- Aso International Group Inc.
- UEI
- MYMNRZLNKQG3
- CAGE
- 867X7
- Vendor location
- Leesburg, VA
- Contract
- 140D0426D0052
- Obligated
- $0.00, potential $40,000,000
- Actions
- 2 between May 5, 2026 and July 20, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 30 offers received
- Set-aside reported
- 8A Competed
- Described as
- Mission Support: Operational Efficiencies and Customer Experiences
- Match
- solicitation number 140D0425R0138 equals the FPDS solicitation identifier; same awarding office 140D04 (high confidence)
- Record
- USAspending award page
- Recipient
- Makpar-Nuaxis JV 2 LLC
- UEI
- Y6Z1VU43NS43
- CAGE
- 9YRJ2
- Vendor location
- Centreville, VA
- Contract
- 140D0426D0054
- Obligated
- $0.00, potential $40,000,000
- Actions
- 2 between May 5, 2026 and July 20, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 30 offers received
- Set-aside reported
- 8A Competed
- Described as
- Mission Support: Operational Efficiencies and Customer Experiences
- Match
- solicitation number 140D0425R0138 equals the FPDS solicitation identifier; same awarding office 140D04 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 13, 2025
Combined synopsis and solicitation
Due August 25, 2025 at 2:00 PM EDT. SAM.gov, notice 38978b57203a43f7a38e6ef3e4bc6ddd
August 22, 2025
Combined synopsis and solicitation
Due August 28, 2025 at 4:00 PM EDT. SAM.gov, notice ab6eff4687a74f668232685258e83ac5
August 28, 2025
Combined synopsis and solicitation
Due August 28, 2025 at 4:00 PM EDT. SAM.gov, notice 328cfaba20224b75a777752e55c14f36
September 9, 2025
Combined synopsis and solicitation
Due September 10, 2025 at 12:30 PM EDT. SAM.gov, notice afabe694ff744d19bf509cbfaf590c36
Points of contact
- McCullough, Stephaniestephanie_mccullough@ibc.doi.gov7039725862
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