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Vehicle Recompete: Bpa 75P00121A00001

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Blanket Purchase Agreement, managed by the Program Support Center Acquisition Management Service for the Department of Health and Human Services, provides consolidation support for financial management portfolio IT systems. The contract is an 8a competed set-aside with an ordering period extending through July 21, 2026. It is currently classified as a full-recompete under NAICS code 541511. Riva Solutions Inc has been the primary recipient of significant task orders under this vehicle, including support for UFMS, FFSS2, and DMCS operations and maintenance valued at over 27 million dollars. Additional task orders have focused on accounting for pay systems and payment management services, reflecting a comprehensive scope of IT operational and maintenance support for federal financial systems.

General Info

Blanket purchase agreement for financial IT support, managed by HHS, awarded to RIVA Solutions.

Agency

Department Of Health And Human Services → Program Support Center Acq Management Svc

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

8A

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedJan 21

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Program Support Center Acq Management Svc

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Health And Human Services → Program Support Center Acq Management Svc

Office AddressN/A

ContactsNo contact information available

Full Description

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Bpa vehicle 75P00121A00001 ordering period ends 2026-07-21T00:00:00.000Z. 0 active task orders valued at $0.
Financial management portfolio it systems support consolidation blanket purchase agreement Original Solicitation: 19-233-SOL-00001 Set-Aside: 8a competed Contracting Office: Program Support Center Acq Management Svc Agencies: Department of Health and Human Services Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - UFMS OPERATIONS, PRICES AND FFSS2 OPERATIONS AND MAINTENANCE, AND DMCS OPERATIONS AND MAINTENANCE ($27,832,732.3) - RIVA SOLUTIONS INC - OPERATIONAL AND MAINTENANCE SUPPORT FOR THE ACCOUNTING FOR PAY SYSTEM ($4,130,328.14) - RIVA SOLUTIONS INC - FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT ($2,795,155) - RIVA SOLUTIONS INC - CONTRACT SUPPORT FOR PAYMENT MANAGEMENT SERVICES ($784,765.55) - RIVA SOLUTIONS INC

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