Vehicle Recompete: ITSS — IDIQ ITSS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The ITSS is an Indefinite Delivery, Indefinite Quantity contract managed by the Department of the Interior's Office of Procurement Operations to provide business support services. This vehicle is specifically set aside for Indian Small Business Economic Enterprises and has an IDV ceiling of 1,762,038.3. The current ordering period is scheduled to conclude on April 2, 2028, and the contract is classified as a full recompete. Five companies currently hold orders on this vehicle, with TWD & Associates, Inc. emerging as the dominant incumbent, managing 60 orders totaling over 57 million dollars. Major task orders under this contract focus on IT and communications infrastructure, including operations, maintenance, and engineering support for the Office of the Chief Information Officer, as well as cable installation and enterprise infrastructure support.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Business support services (bss) idiq Original Solicitation: 140A1623R0004 IDV Ceiling: $1,762,038.3 Set-Aside: Indian small business economic enterprise Contracting Office: Department of the Interior Agencies: Department of the Interior Classification: full-recompete (Confidence: high - 85/100)
Incumbents (5 companies hold orders on this vehicle): - TWD & ASSOCIATES, INC.: $57,628,246.44 across 60 orders - VISIONARY INTEGRATION PROFESSIONALS LLC: $7,503,906.47 across 5 orders - CREATIVE COMPUTING SOLUTIONS, INC.: $2,035,164.43 across 1 order - INTEGIC: $1,973,315.93 across 1 order - THE STEELHEAD ENGINEERING COMPANY, LLC: $1,380,912.5 across 6 orders
Top task orders by value: - TO OBTAIN SUPPORT AND SERVICES FOR OFFICE OF THE CHIEF INFROMATION OFFICER INFORMATION TECHNOLOGY FOR THE LAN C. THIS IS AN IT AND COMMUNCIATIONS INFRASTRUCTURE SUPPORT DELIVERY ORDER TO INCLUDE OPERATIONS AND MAINTENANCE AND ENGINEERING SUPPORT SERVICES TO SUPPORT DHS EMPLOYEES LOCATED WITH THE DC METRO AND WHERE FUNDING HAD BEEN PROVIDED THROUGH THE WORKING CAPITAL FUND. ($14,676,961.6) - TWD & ASSOCIATES, INC. - AKAMAI EDGESUITE ($5,388,957.12) - TWD & ASSOCIATES, INC. - TWD CONTRACT ($4,644,379.68) - TWD & ASSOCIATES, INC. - INFORMATION TECHNOLOGY ENTERPRISE INFRASTRUCTURE SUPPORT ($4,304,750.72) - TWD & ASSOCIATES, INC. - CABLE INSTALLATION ($4,021,566.55) - TWD & ASSOCIATES, INC.
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