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47QTCA25D000U-91990025F0059

Delivery Order

Overview

Government Description
Risk assessment program & penetration testing capability. The contractor will provide Risk Assessment (RA) and Information And Communications Technology (ICT) Supply Chain Risk Management (SCRM) services, including independent security assessment and authorization services as mandated by fisma and the proactive cyber initiatives act. Tasks include developing and maintaining risk assessment services in compliance with NIST sp 800-37 REV. 2, NIST sp 800-53A, and fedramp criteria; conducting security assessments for fisma reportable systems; ongoing security authorization activities; penetration testing of systems; cyber supply chain risk assessments; Independent Verification And Validation (IV&V) of security controls; and managing transitions related to risk assessment services.
Awardee
Place of Performance
Roanoke, VA 24016 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
18
Related Opportunity (Parent Award)
Analysis Notes
Future Set Aside Approximately 74% of recent NAICS 541519 contracts awarded by OFO are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
K2share was awarded Delivery Order 91990025F0059 (919900-25-F-0059) for Risk Assessment Program & Penetration Testing Capability (RA & Pen Test) worth up to $9,873,244 by the Office of the Chief Information Officer in July 2025. The contract has a duration of 3 years and was awarded through solicitation 91990025Q0012 full & open with NAICS 541519 and PSC DJ10 via subject to multiple award fair opportunity acquisition procedures with 8 bids received. As of today, the Delivery Order has a total reported backlog of $6,582,163.

Status
(Open)

Last Modified 8/21/25
Period of Performance
7/10/25
Start Date
7/9/26
Current End Date
7/9/28
Potential End Date
26.0% Complete

Obligations and Backlog
$3.3M
Total Obligated
$3.3M
Current Award
$9.9M
Potential Award
33% Funded
$0.0
Funded Backlog
$6.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA25D000U

Delivery Order

47QTCA25D000U-91990025F0059

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QTCA25D000U-91990025F0059

Transaction History

Modifications to 47QTCA25D000U-91990025F0059

People

Suggested agency contacts for 47QTCA25D000U-91990025F0059

Competition

Number of Bidders
8
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Commercial Service
Awardee UEI
YNE8MB7CDKB7
Awardee CAGE
3QVF8
Agency Detail
Awarding Office
919900 CONTRACTS AND ACQUISTIONS MANAGEMEN
Funding Office
910015
Created By
karen.cooks@ed.gov
Last Modified By
jennifer.smith@ed.gov
Approved By
jennifer.smith@ed.gov

Legislative

Legislative Mandates
None Applicable
Performance District
VA-06
Senators
Mark Warner
Timothy Kaine
Representative
Ben Cline
Modified: 8/21/25