AwardTape / Contracts / 70RDAD21FR0000119
70RDAD21FR0000119: $762K Office of Procurement Operations Award to Guidehouse Inc
Iso 9001 post certification maintenance support services for the DHS office of the chief financial officer (ocfo) office of financial operations (ofo). Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I. Estimated completion: 2025-03-04.
$762K contract action / $3.8M cumulative ceiling / COMPETITION NOT STATED / 2025-03-04 completion / 70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RDAD21FR0000119 · Parent Vehicle: GS00F045DA |
|---|---|
| Prime Contractor (Awardee) |
Guidehouse Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $835.8M obligated across 347 contracts
|
| Obligated Amount | $762,321 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,782,598 |
| USAspending / FPDS Obligation History | Base Record Obligated: $762,321 (signed 2021-09-05, latest FPDS action 2024-09-24) · 15 Issued Delivery/Task Order(s) totaling $52,231,494 |
| Awarding Branch / Agency | Office of Procurement Operations |
| Contracting Command & DoDAAC | 70RDAD: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Labor Hours |
| Product / Service & Industry Codes | PSC R703 (Support- Management: Accounting) · NAICS 541611 (Administrative Management And General Management Consulting Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2025-03-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70RDAD21FR0000119)
Iso 9001 post certification maintenance support services for the DHS office of the chief financial officer (ocfo) office of financial operations (ofo)
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Guidehouse Inc
- Delivery Runway: Active through 2025-03-04
- Requirement Scope: Iso 9001 post certification maintenance support services for the DHS office of the chief financial officer (ocfo) office of financial operations (ofo)
- Federal Supply Class: PSC R703 (Support- Management: Accounting)
- BD Action: Reference Prime Contract 70RDAD21FR0000119 when contacting Guidehouse Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70RDAD (DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70RDAD21FR0000119 (15 shown, $52.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70CMSD24FR0000137 | $9.9M | Guidehouse Inc | 2024-09-24 / 2026-09-11 | 2029-09-24 | This award is for planning, evaluation, and analytics support services (peass) for the strategic planning, analysis, and requirements (sparq) unit. |
| HQ042323F0118 | $9.8M | Guidehouse Inc | 2023-10-01 / 2025-03-05 | 2024-11-30 | Defense agency audit readiness and remediation services |
| HTC71122FD065 | $8.0M | Guidehouse Inc | 2022-10-01 / 2026-06-03 | 2027-09-30 | Change management and knowledge management support services |
| 70FA3126F00000042 | $5.8M | Guidehouse Inc | 2026-06-19 / 2026-09-17 | 2027-02-18 | The purpose of this firm fixed price task order is to provide full lifecycle support for FEMA financial systems modernization transformation and implementation support services. |
| 70RDA226FR0000030 | $5.7M | Guidehouse Inc | 2026-07-17 / 2026-09-08 | 2029-07-21 | Policy execution, analytics, & automation support |
| 70RDA225FR0000010 | $2.8M | Guidehouse Inc | 2025-08-13 / 2026-08-14 | 2026-09-30 | The purpose of this task order is to obtain iso 9001 certification maintenance support services for the office of the chief financial officer (ocfo). |
| HQ003425FE365 | $2.4M | Guidehouse Inc | 2025-09-17 / 2025-09-17 | 2030-09-03 | Office of the under secretary of defense for personnel and readiness department of defense voluntary education (voled) support services |
| 70FA4026F00000120 | $1.6M | Guidehouse Inc | 2026-06-15 / 2026-06-15 | 2027-03-29 | The purpose of this firm fixed price task order is to provide support to federal emergency management agencys rmc division in performing IT internal control assessments. |
| 70CMSD24FR0000002 | $1.3M | Guidehouse Inc | 2024-01-05 / 2025-07-14 | 2024-07-07 | Strategic communications (stratcom)-bridge contract |
| 70CDCR19FR0000081 | $1.1M | Guidehouse Inc | 2019-09-16 / 2026-01-13 | 2025-03-15 | Transportation management office support services |
| 70FA4025F00000356 | $1.1M | Guidehouse Inc | 2025-09-30 / 2026-03-27 | 2026-05-29 | The purpose of this call order is to procure information technology general controls (itgc) &insurance management (im) support services for the FEMA ocfo risk management & compliance division. this is a ffp task order with s1 approval. |
| HT940220F0010 | $954K | Guidehouse Inc | 2020-04-03 / 2025-07-10 | 2025-10-02 | The task 2 vendor will support tpharm5 cost estimating and pharmacy benefit optimization efforts. |
| 70FA3122F00000058 | $731K | Guidehouse Inc | 2022-09-21 / 2024-09-11 | 2027-09-20 | The purpose of this statement of objectives (soo) is to acquire pota support for the edami pmo. edami is accountable and responsible for the spectrum of required activities and reporting of a major IT investment and DHS level ii program. |
| 70CMSW26FR0000037 | $691K | Guidehouse Inc | 2026-06-23 / 2026-09-15 | 2027-02-16 | This award procures audit readiness audit liaison support services for the office of the chief financial officer (ocfo). |
| 70LGLY22FGLB00008 | $490K | Guidehouse Inc | 2021-10-01 / 2025-02-25 | 2024-12-31 | Assessment internal control support services for fletc glynco ga |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Guidehouse Inc Supply Chain / Small Business Liaison referencing contract 70RDAD21FR0000119.
Other Recent Department of War Awards to Guidehouse Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-28 | HR0011-26-R-E001 | DARPA | $11.8M | - | Guidehouse wins $11.8M contract for advisory and assistance services, and systems engineering and technical assistance support. Defense Adva... |
| 2026-08-27 | HR0011-26-F-E079 | DARPA | $25.3M | - | Guidehouse wins $25.3M order for operations support services. Defense Advanced Research Projects Agency $6.3M obligated now. |
| 2026-04-16 | HQ0034-25-A-E008 | DoD | $30.7M | Feb 28, 2031 | Guidehouse wins $30.7M contract for to comply with the fiscal 2024 National Defense Authorization Act mandate to achieve. Washington Headqua... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70RDAD21FR0000119
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