47QTCA25D004H-47HAA025F0055
Delivery Order
Overview
Government Description
Purpose of this task order is acquisition.gov and fai.gov operations, maintenance and enhancement services. The contractor supports the Office of Governmentwide Policy (OGP) and the office of acquisition policy by ensuring smooth daily operations, regular updates, and issue resolution for both websites. Includes implementing enhancements and new features, consulting on design modernization and compliance with uswds and section 508, conducting security activities such as vulnerability scanning and penetration testing, providing xml/dita-based content management expertise, migrating both sites to AWS, and integrating an ai framework to improve user experience.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20405 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
35
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFQ1774847 47HAA025Q0068 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA25D004H can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA25D004H can be analyzed here.
Bravent was awarded
Delivery Order 47HAA025F0055 (47HAA0-25-F-0055)
for Acquisition.gov And FAI.gov O&M And Enhancement Services
worth up to $31,996,853
by the GSA Office of Governmentwide Policy
in September 2025.
The contract
has a duration of 5 years and
was awarded
through solicitation 47HAA025Q0068
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $30,085,491.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/22/25
Period of Performance
9/22/25
Start Date
9/21/26
Current End Date
9/29/30
Potential End Date
Obligations and Backlog
$1.9M
Total Obligated
$1.9M
Current Award
$32.0M
Potential Award
$0.0
Funded Backlog
$30.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA25D004H-47HAA025F0055
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QTCA25D004H-47HAA025F0055
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
DXJMS3LJLUK1
Awardee CAGE
7T4N7
Agency Detail
Awarding Office
47HAA0 OAS OFFICE OF INTERNAL ACQUISITION
Funding Office
47MV00
Created By
00.erica.pelham.gsa.gov
Last Modified By
00.erica.pelham.gsa.gov
Approved By
00.erica.pelham.gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Modified: 9/22/25