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Justification

Support Services for the Office of the Under Secretary of Defense for Intelligence & Security

MJ031120251546

Washington Headquarters Services (Whs), Washington Headquarters Services. Administrative Management and General Management Consulting Services.

Awarded

Premier Enterprise Solutions, LLC

$1,415,742.56 obligated so far on USAspending, March 27, 2025, contract HQ003422C0127

Description

As published on SAM.gov.

The purpose of this notice is to post the Justification for Other Than Full and Open Competition (JOFOC) under Federal Acquisition Regulation (FAR) Subpart 6.3.

OUSD(I&S) has a continuing need for technical, administrative and professional support services provided under contract number HQ003424C0050 Booz Allen Hamilton (BAH), HQ003421C0050 Digital Forensics Services (DFS), HQ003424C0046 Sancorp Consulting, LLC and HQ003422C0127 Premier Enterprise Solutions, LLC. The current contracts expire March 27, 2025, and the Government intends to extend the current task order period of performance (POP) for continuity of services.

The Government has established a Blanket Purchase Agreement (BPA) and two Call Order awards to support this effort. On March 6, 2025, a bid protest was filed against the two BPA Call Order awards. Therefore, an extension will be required to continue services while the Government completes the procurement process.

The extensions will be awarded as a hybrid Firm-Fixed Price (FFP), Labor Hour (LH) and Time-and-Materials (T&M) contract type, with a total value of HQ003424C0050 Booz Allen Hamilton (BAH) $1,775,640.61, HQ003421C0050 Digital Forensics Services (DFS) $785,915.52, HQ003424C0046 Sancorp Consulting $1,003,067.52, LLC and HQ003422C0127 Premier Enterprise Solutions, LLC. $535,315.20, using Fiscal Year 25 Operation and Maintenance Funds. The POP will be extended from March 28, 2025, to July 27, 2025.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
SN5KHDCRNDM5
CAGE
6RM79
Vendor location
Upper Marlboro, MD
Contract
HQ003422C0127, definitive contract
Obligated
$1,415,742.56, current value $4,417,617, potential $4,418,117
Actions
6 between September 28, 2024 and May 6, 2026
Competition
Not Available for Competition, 1 offer received
Set-aside reported
8(A) Sole Source
Described as
Process Improvement, Innovation, and Training Support Services
Match
award number HQ003422C0127 equals the contract number; same awarding office HQ0034 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 4, 2025

    Justification

    SAM.gov, notice 11a4ae1606c1474991206316ea0c0f34

Points of contact