Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa 91003121A0021

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This Blanket Purchase Agreement, identified by number 91003121A0021, is established to provide essential cybersecurity and privacy support services for the cybersecurity infrastructure of the Department of Education and Federal Student Aid. Managed by the FSA Acquisitions Office, the contract is designated as a total small business set-aside, ensuring that opportunities are reserved for small business entities. The agreement carries a substantial total ceiling value of 300,000,000 dollars and is currently classified as a full recompete. The ordering period for this vehicle is scheduled to conclude on May 13, 2026. While there are currently no active task orders showing a value of zero, historical data indicates significant activity, including a major task order valued at over 45 million dollars for cybersecurity operations support provided to the Department of Education Enterprise Cybersecurity Group. This contract serves as a critical mechanism for maintaining the security and privacy integrity of the agency's digital enterprise.

General Info

Blanket Purchase Agreement for DoED cybersecurity support, small business set-aside, $300M ceiling.

Agency

Department Of Education → Fsa Acquisitions Office

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 13

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Education → Fsa Acquisitions Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Education → Fsa Acquisitions Office

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle 91003121A0021 ordering period ends 2026-05-13T00:00:00.000Z. 0 active task orders valued at $0.
The purpose of this bpa is to provide cybersecurity and privacy support services for fsa and doed's cybersecurity infrastructure. IDV Ceiling: $300,000,000 Set-Aside: Small business set aside - total Contracting Office: Fsa Acquisitions Office Agencies: Department of Education Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS TO PROVIDE THE DEPARTMENT OF EDUCATION (DOED) FEDERAL STUDENT AID (FSA) WITH CYBERSECURITY OPERATIONS SUPPORT TO THE DOED ENTERPRISE CYBERSECURITY GROUP (ESG). ($45,402,315.52) - ZEN STRATEGICS LLC

Similar Contracts

Same NAICS industry code

Customer-Facing Dining TechnologyThis subcontract agreement focuses on the provision and maintenance of customer-facing technology solutions for dining projects at Georgia College and State University. The scope of work includes the implementation of mobile ordering platforms, digital kiosks, and the integration of payment systems with campus-specific tools such as CatCash. Additionally, the contractor is responsible for developing systems that enable innovative pricing strategies and the tracking of customer loyalty. The project requires the delivery of fully installed and operational software and hardware systems tailored for both retail and residential dining environments. Interested parties should note that the response deadline for this opportunity is December 17, 2026, under NAICS code 541511.

Georgia College and State University

POSTED

about 3 hours ago

DEADLINE

in about 2 months

Carshare Management Software (SaaS)This subcontract for the City of Saint Paul involves the provision of Carshare Management Software as a Service to support prime contractors. The scope of work includes the delivery of a comprehensive digital ecosystem featuring a mobile application for member registration, vehicle booking, and remote unlocking, alongside an administrative backend for fleet tracking. To ensure accessibility and security, the software must include payment gateways tailored for unbanked residents and maintain strict adherence to PCI DSS and ADA compliance standards. The primary deliverables consist of a fully operational member application and a robust fleet management dashboard. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The project falls under NAICS code 541511, focusing on custom computer programming services to facilitate urban mobility within Minnesota.

City of Saint Paul

POSTED

about 3 hours ago

DEADLINE

GIS Web Interface DevelopmentThe Nebraska Public Power District is seeking a subcontractor for the GIS Web Interface Development project to replace a legacy Microsoft Access interface with a modern web-based application. This application will serve prime contractors and must feature advanced GIS capabilities, including map-extent search, various GIS layers, measurement tools, and the integration of USGS and NAIP aerial imagery. Additionally, the developer will implement sketch and annotation tools and create a system for exporting search results into standard office software formats. Qualified candidates must possess specific experience working with government or electric utility GIS programs to ensure the delivery of a fully functional interface. Interested parties should note that the response deadline for this subcontract opportunity is November 25, 2026.

Nebraska Public Power District

POSTED

about 4 hours ago

DEADLINE

AI Interactive Avatar DevelopmentThis subcontract involves the development and implementation of an AI-powered interactive avatar designed for prime contractors working on regional investment projects for the Suffolk County Council. The project focuses on creating a sophisticated conversational engine using Large Language Models and interactive UI/UX frameworks to deliver a fully functional system. Key technical requirements include the integration of approved content from partner websites via API and the inclusion of lead generation functionality to help identify and capture business opportunities. The procurement process for this initiative began on October 28, 2026, with a response deadline set for November 26, 2026. Classified under NAICS code 541511, the contract is managed by the Suffolk County Council and aims to provide a seamless, integrated AI interface to support regional investment goals.

Suffolk County Council

POSTED

about 8 hours ago

DEADLINE

AI AVATAR (Suffolk Economy)

Solicitation # GHI/ED/PSR1

Suffolk County Council is seeking a provider for solicitation GHI/ED/PSR1 to develop an AI-powered interactive avatar to serve as a digital ambassador for the region. The avatar will be utilized by the Suffolk Economy team at flagship events and exhibitions to engage potential investors and stakeholders, facilitate access to key regional information, and generate leads for new business opportunities. The system is required to integrate and draw upon approved content from the Suffolk Economy and various partner websites. The contract is estimated to have a total value of 50,000 GBP including VAT, with a performance period of three years running from January 16, 2027, to January 15, 2030, based in Suffolk. Award decisions will be made using a weighted criteria of 80 percent quality and 20 percent price. Interested parties must submit their proposals via the suffolksourcing.uk portal by the deadline of November 26, 2026, at 11:00am. The primary point of contact for this procurement is Alison Huxley.

Suffolk County Council

POSTED

about 8 hours ago

DEADLINE

Ticketing Systems and Box Office ServicesThis subcontract for Ticketing Systems and Box Office Services supports prime contractors on arts centre projects for the Ashford Borough Council. The selected provider will implement an e-ticketing SaaS platform, manage online sales, and supply necessary ticket printing hardware along with dedicated box office staffing. Key deliverables include a fully functional ticketing system and the regular provision of detailed sales reports. To ensure secure payment processing, the provider must maintain strict PCI DSS compliance. Interested parties should note that the response deadline for this opportunity is January 8, 2027, at 10:00 AM.

Ashford Borough Council

POSTED

about 8 hours ago

DEADLINE

Software Implementation and Configuration ConsultantThe Software Implementation and Configuration Consultant subcontract involves the technical setup, configuration, and deployment of strategic planning software for prime contractors working on City of Lake Forest municipal projects. The selected consultant will be responsible for translating city requirements into functional software configurations, establishing user roles and permissions, and developing a comprehensive project management schedule to ensure a timely rollout. Managed under the City Manager in California, this engagement requires the use of project management tools to deliver a fully operational software instance. Interested parties should note the response deadline of November 19, 2026, for this opportunity categorized under NAICS code 541511.

POSTED

about 9 hours ago

DEADLINE

Pavement Management Tool Enhancement and ModelingThe Pavement Management Tool Enhancement and Modeling subcontract provides specialized software engineering and data science services to prime contractors supporting the Maryland State Highway Administration. The primary objective is to improve pavement data management tools and refine optimization models used for annual roadway budget allocation plans. Utilizing SDLC methodologies, the contractor will develop and update MDOT SHA pavement models to ensure efficient infrastructure planning. Key deliverables for this engagement include updated software tools, refined optimization models, and comprehensive technical documentation. The project falls under NAICS code 541511 and is associated with the State of Maryland. Interested parties should note the response deadline of December 11, 2026.

State Highway Administration

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Online Ordering and Payment System ProviderThis subcontract agreement establishes a partnership with an Online Ordering and Payment System Provider to manage digital infrastructure for Texas A&M University – Central Texas athletic facility projects. The selected provider will implement a cashless online ordering portal capable of processing major credit and debit cards as well as Apple Pay to facilitate lease and rental fee collection for prime contractors. The provider is responsible for delivering a fully functional payment portal and generating detailed game-day and year-end sales reports, along with recurring revenue documentation. To ensure the security of all financial transactions, the contractor must maintain strict PCI DSS compliance throughout the duration of the project.

Texas A&M University – Central Texas

POSTED

about 10 hours ago

DEADLINE

Secure Connection Portal

Solicitation # TWC001904

The Borough of Telford & Wrekin is seeking a UK-based supplier for the provision, hosting, support, and maintenance of a secure software connection portal under solicitation TWC001904. The primary objective is to establish a centralized system where venue operators, community partners, and organizations can manage tourism, event, and community information in one location. This solution must integrate with the Council's existing systems and the Visit Telford Simpleview platform via APIs and data-sharing mechanisms to automate content distribution, reduce administrative duplication, and improve data accuracy across multiple platforms. The contract has an estimated value of 20,000 GBP excluding VAT, with an initial performance period from November 30, 2026, to November 29, 2027. There are options for three additional 12-month extensions based on funding and satisfactory performance, potentially extending the agreement to November 2030. Tenders must be submitted electronically by November 9, 2026, at 12:00 PM. Award decisions will be based on a weighted evaluation of price and quality, with different document versions citing weightings of either 25% price and 75% quality or 40% price and 60% quality.

Borough of Telford & Wrekin

POSTED

about 10 hours ago

DEADLINE

TAPS Core Software PlatformThe TAPS Core Software Platform is a subcontract for the development, configuration, and licensing of an enterprise customer account platform designed for prime contractors working on City of Tucson Transportation and Mobility projects. The scope of work includes the implementation of rider registration modules, account management tools, administrative dashboards, and reporting engines. To ensure broad accessibility, the platform must utilize API frameworks to support non-smartphone users and provide multilingual capabilities. The project requires a hosted account platform accompanied by open documentation, with a strong emphasis on identity assurance and privacy risk mitigation protocols. This initiative falls under NAICS code 541511 and is managed by the Transportation and Mobility agency in Arizona. Interested parties must adhere to the response deadline of November 30, 2026.

Transportation & Mobility

POSTED

about 10 hours ago

DEADLINE

in about 1 month

SCADA Software Engineering and IntegrationThis subcontract for SCADA Software Engineering and Integration supports prime contractors on SCADA Modernization projects for the City of Willows in California. The scope of work involves the design and integration of SCADA software, specifically focusing on the development of HMI screens, configuration of alarm management, and the setup of data historians to ensure seamless integration with existing city infrastructure. Technical requirements include the use of industrial Ethernet switches and specialized SCADA platforms to deliver a fully operational system along with updated architecture documentation. The opportunity is categorized under NAICS code 541511 and is based in Willows, zip code 95988. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 10, 2026.

City of Willows

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Education → Fsa Acquisitions Office

Same awarding agency

Vehicle Recompete: PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION… — INDEFINITE DELIVERY / INDEFINITE QUANTITY ED-FSA-16-R-0009This Indefinite Delivery Indefinite Quantity contract, managed by the Department of Education under solicitation ED-FSA-16-R-0009, engages private collection agencies to perform collection and administrative resolution activities. The primary objective is to recover debts resulting from the non-payment of student loans issued through various Federal Student Aid loan programs. The ordering period for this vehicle is set to conclude on January 11, 2028. There are currently five active task orders with a combined total value of 8,902,185.58 dollars, distributed among four incumbent companies. Transworld Systems Inc. holds the largest share at 3,560,000 dollars, followed by Premiere Credit of North America, LLC at 2,300,000 dollars, The CBE Group, Inc. at approximately 2,240,672 dollars, and Performant Recovery, Inc. at 801,513.86 dollars. The contract is classified as a full recompete.

Collection Agencies

POSTED

DEADLINE

Access to Knowledge Base Required for Subcontract DecompositionAccess to the knowledge base required for decomposing the prime contract into subcontract and supplier opportunities is currently blocked due to a 401 Unauthorized error, preventing further progress. The contract titled Access to Knowledge Base Required for Subcontract Decomposition was posted on July 9, 2026, and is categorized as a subcontract opportunity under the Fsa Acquisitions Office within the Department of Education. The place of performance is designated as Rockville, Maryland, with a zip code of 20850, though no specific city, state, or country details are provided beyond that. The solicitation number is not available, and no NAICS code or set-aside information has been assigned. Authentication permissions must be resolved before the subcontract decomposition process can proceed, and the official portal for this opportunity can be accessed via the provided SAM.gov link.

Web Search Portals and All Other Information Services

POSTED

DEADLINE

Unable to Retrieve Subcontract OpportunitiesThe contract is titled Unable to Retrieve Subcontract Opportunities and was posted on July 9, 2026, under the Fsa Acquisitions Office within the Department of Education. The solicitation number is unavailable and no details about set-aside status, NAICS code, or organization type are provided. The place of performance is listed as Rockville with a zip code of 20850, though no city or state name is specified beyond Rockville. No point of contact information is included, and the contract type is identified as a subcontract. Access to prime contract data was blocked due to a 401 Unauthorized error, preventing any decomposition or identification of subcontract or supplier opportunities. The only available link directs to a SAM.gov workspace page where further details could not be retrieved.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Bpa 12639521A0039

Mrpbs Minneapolis Mn

POSTED

almost 2 years ago

DEADLINE

Fuel Master Software and Hardware

Solicitation # 12305B24Q0008

USDA Ars Nea Aao Acq/per Prop

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Vehicle Recompete: Fss GS35F306DA

Gsa/fas Center For It Schedule Prog

POSTED

almost 2 years ago

DEADLINE

Vehicle Recompete: Idc 75A50324D00002

POSTED

almost 2 years ago

DEADLINE

Data Migration and Content Ingestion Services

USDA Ars Nea Aao Acq/per Prop

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Vehicle Recompete: Bpa 75R60223A00024

Hrsa Headquarters

POSTED

almost 2 years ago

DEADLINE

Notice of Intent to Sole Source for NTT Data Federal Services INC.

Solicitation # C-25-TC-0982

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

7B22--RFI Commvault renewal Licensing and Software

Solicitation # 36C25625Q0140

256-NETWORK Contract Office 16 (36C256)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Vehicle Recompete: Bpa 19AQMM24A0167

Acquisitions - Aqm Momentum

POSTED

almost 2 years ago

DEADLINE

Vehicle Recompete: Bpa 19AQMM24A0167

Acquisitions - Aqm Momentum

POSTED

almost 2 years ago

DEADLINE

Notice of Intent to Sole Source for NTT Data Federal Services INC.

Solicitation # C-25-TC-1195

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Notice of Intent to Sole Source for NTT Data Federal Services INC.

Solicitation # C-25-TC-0602

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS