47QTCB21D0211-70RDA225FR0000054
Delivery Order
Overview
Government Description
New GSA 8A task order to acquire report automation and data management support services for the Department of Homeland Security office of homeland security statistics
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fairfax, VA 22033 United States
Pricing
Labor Hours
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
8
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Kreative Technologies is listed as graduating from the 8(a) program in March 2026, which may limit its ability to recompete.
Document Library Solicitation documents for this contract RFQ1756539 70RDA225R00000019 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 47QTCB21D0211 can be analyzed here.
Document Library Solicitation documents for this contract RFQ1756539 70RDA225R00000019 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 47QTCB21D0211 can be analyzed here.
Kreative Technologies was awarded
Delivery Order 70RDA225FR0000054 (70RDA2-25-F-R0000054)
worth up to $1,532,398
by the Immediate Office of the Secretary
in September 2025.
The contract
has a duration of 1 year and
was awarded
through solicitation 70RDA225R00000019
with a 8(a) set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 68 bids received.
As of today, the Delivery Order has a total reported backlog of $1,022,964.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Open)
Last Modified 11/25/25
Period of Performance
9/22/25
Start Date
9/21/26
Current End Date
9/21/26
Potential End Date
Obligations and Backlog
$509.4K
Total Obligated
$509.4K
Current Award
$1.5M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0211-70RDA225FR0000054
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCB21D0211-70RDA225FR0000054
People
Suggested agency contacts for 47QTCB21D0211-70RDA225FR0000054
Competition
Number of Bidders
68
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
NX1PMLNXRQK5
Awardee CAGE
6ZWD7
Agency Detail
Awarding Office
70RDA2 DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II
Funding Office
70KSC6
Created By
7001jordan.townsend
Last Modified By
kerri.williams7001
Approved By
kerri.williams7001
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 11/25/25