AwardTape / Contracts / 70T04021F7672N012
70T04021F7672N012: Transportation Security Administration Award to Reli Group Inc
Ipmss task order in support of deployment and logistics division.. Contracting activity: CLOSEOUT. Estimated completion: 2024-06-10.
$4.7M cumulative ceiling / COMPETITION NOT STATED / 2024-06-10 completion / 70T040 CLOSEOUT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70T04021F7672N012 · Parent Vehicle: 70T05019A9NMED049 |
|---|---|
| Prime Contractor (Awardee) |
Reli Group Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $78.7M obligated across 52 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,672,884 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$124,605 (signed 2021-06-11, latest FPDS action 2025-06-05) · 15 Issued Delivery/Task Order(s) totaling $42,389,381 |
| Awarding Branch / Agency | Transportation Security Administration |
| Contracting Command & DoDAAC | 70T040: CLOSEOUT |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R408 (Support- Professional: Program Management/Support) · NAICS 541611 (Administrative Management And General Management Consulting Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-06-10 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70T04021F7672N012)
Ipmss task order in support of deployment and logistics division.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Reli Group Inc
- Delivery Runway: Active through 2024-06-10
- Requirement Scope: Ipmss task order in support of deployment and logistics division.
- Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
- BD Action: Reference Prime Contract 70T04021F7672N012 when contacting Reli Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70T040 (CLOSEOUT)
- 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 70T04021F7672N012 (15 shown, $42.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70T02020F1NOIA026 | $11.4M | Reli Group Inc | 2020-06-17 / 2026-01-16 | 2025-06-16 | Bpa call in support of enrollment services and vetting programs program management support services. the contractor will support TSA through strategic consulting, scientific, and technical support for programs, projects, initiatives or ... |
| 70T02020F1NOIA082 | $6.3M | Reli Group Inc | 2020-06-17 / 2026-09-01 | 2025-06-16 | Bpa call in support of vetting analysis division (vad)/security threat analysis division (stad). the contractor will support TSA through strategic consulting, scientific, and technical support for programs, projects, initiatives or ... |
| 70T04024F7672N011 | $6.2M | Reli Group Inc | 2024-05-02 / 2025-12-10 | 2025-08-08 | Integrated program management support services (ipmss) acquisition program management (apm) program execution office (peo) task order. |
| 70T04024F7672N015 | $5.2M | Reli Group Inc | 2024-05-09 / 2025-02-19 | 2025-08-08 | Integrated program management support services (ipmss) acquisition program management (apm) checked baggage technology division (cbtd) task order. |
| 70T02021F7560N005 | $2.5M | Reli Group Inc | 2021-10-01 / 2025-09-30 | 2026-09-29 | Purpose of bpa call is to provide funding for continued IT operations and maintenance, hosting and enhancement of the exercise information system (exis). |
| 70T04024F7672N016 | $2.5M | Reli Group Inc | 2024-05-09 / 2025-12-11 | 2025-08-08 | Task order under integrated program management support services (ipmss) blanket purchase agreement (bpa) in support of field information systems program management and cybersecurity support |
| 70T04024F7672N014 | $2.4M | Reli Group Inc | 2024-05-09 / 2025-12-11 | 2025-08-08 | Task order under integrated program management support services (ipmss) blanket purchase agreement (bpa) in support of acquisition program management (apm) mission support division (msd) & procurement support |
| 70T04024F7672N012 | $1.5M | Reli Group Inc | 2024-05-01 / 2025-12-10 | 2025-08-08 | Task order in support of deployment & sustainment division (dsd) under integrated program management support services bpa |
| 70T04024F7672N013 | $1.4M | Reli Group Inc | 2024-05-03 / 2025-12-12 | 2025-08-08 | Test & evaluation division (ted) support services task order under integrated program management support services (ipmss) bpa |
| 70T01021F7663N014 | $1.4M | Reli Group Inc | 2022-02-01 / 2026-05-05 | 2025-03-31 | Dates were corrected 1/30/23 per p00002 that changed the period of performance. the purpose of this base task order is to obligate funds for human capital program management support from 11/1/2021 through 10/31/2022 |
| 70T04024F7573N002 | $623K | Reli Group Inc | 2024-05-06 / 2025-11-24 | 2025-02-08 | Requirements & capabilities analysis (rca) front office (fo) business operations support services (boss) task order under integrated program management support services (ipmss) blanket purchase agreement (bpa) |
| 70T01021F7668N052 | $498K | Reli Group Inc | 2021-09-30 / 2024-05-07 | 2024-11-09 | This requirement is to issue a task order against established bpa # 70t05019a9nmed049 for support services. |
| 70T04024F7672N006 | $286K | Reli Group Inc | 2024-04-17 / 2025-09-22 | 2025-08-08 | Integrated program management support services (ipmss) acquisition program management (apm_ procurement coordination branch (pcb) task order. |
| 70T01022F7668N001 | $165K | Reli Group Inc | 2022-01-29 / 2026-01-15 | 2024-09-30 | Task order for lease data collection, data entry, validation, and reporting services |
| 70T04020F1NAP8002 | $130K | Reli Group Inc | 2019-11-06 / 2024-09-16 | 2024-05-09 | Task order under the integrated program management support services 70t05019a9nmed049 to provide acquisition program management/ mission support division/ procurement coordination branch support services. |
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 Reli Group Inc Supply Chain / Small Business Liaison referencing contract 70T04021F7672N012.
Recent Contract Actions from Buying Office 70T040 (CLOSEOUT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-08 | 70T04021F7672N023 | Leidos | $27.2M | Feb 26, 2029 | Leidos gets $27.2M modification for All Up Rounds for the AGM-190A Small Cruise Missile program. USSOCOM $549K obligated now work through Fe... |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70T04021F7672N012
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