Award detail

FPS'S POST TRACKING SYSTEM OPERATION AND MAINTENANCE WITH CONTINUED DEVELOPMENT

Review direct federal award facts for Customer Value Partners, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_70RFP324FRE300013_7001_HHSN316201200125W_7529
Signed date: 2024-03-25
Award type: DELIVERY ORDER
Last updated: April 7, 2026
Customer Value Partners, LLC is the linked recipient on this award page.
Department of Homeland Security / Office of Procurement Operations is the awarding lane attached to the record.
FAIRFAX, VA is the recipient location connected to this award.

Award amount

$4,242,158

Recipient

Customer Value Partners, LLC

Awarding agency

Department of Homeland Security

Source code

NAICS 541512

Award summary

Key facts from the source record

Total obligation

$4,242,158

Award type

DELIVERY ORDER

Awarding office

FPS EAST CCG DIV 3 ACQ DIV

PIID

70RFP324FRE300013

NAICS lane

541512 - COMPUTER SYSTEMS DESIGN SERVICES

PSC lane

DA01 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)

Recipient

Customer Value Partners, LLC

Agency

Department of Homeland Security

Sub agency

Office of Procurement Operations

Funding

Department of Homeland Security / Office of the Under Secretary for Management

Performance state

DC

Date

2024-03-25

End date

2026-03-26

Amount

$4,242,158

Award description

What the source record says

FPS'S POST TRACKING SYSTEM OPERATION AND MAINTENANCE WITH CONTINUED DEVELOPMENT

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_70RFP324FRE300013_7001_HHSN316201200125W_7529

PIID

70RFP324FRE300013

Source record ID

291242115

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Homeland Security / Office of Procurement Operations

Awarding office

FPS EAST CCG DIV 3 ACQ DIV

Funding lane

Department of Homeland Security / Office of the Under Secretary for Management

Funding office

Federal Protective Service (FPS)

Recipient UEI

L6R3M86AFBB5

Recipient location

FAIRFAX, VA

Place of performance

WASHINGTON, DC

Signed date

2024-03-25

Performance end

2026-03-26

Source last modified

2026-03-06

Potential end date

2027-03-26 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Customer Value Partners, LLC

Recipient parent

CUSTOMER VALUE PARTNERS, LLC

Recipient parent UEI

L6R3M86AFBB5

Recipient address

3701 PENDER DR | FAIRFAX, VA, 22030 | UNITED STATES

Recipient county

FAIRFAX

Recipient congressional district

11

Place of performance

WASHINGTON, DC

Performance address

WASHINGTON, DC, 20002 | UNITED STATES

Performance county

DISTRICT OF COLUMBIA

Performance congressional district

98

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

20 facts+

Priority facts

NAICS

541512 - COMPUTER SYSTEMS DESIGN SERVICES

PSC

DA01 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

LABOR HOURS

Parent award PIID

HHSN316201200125W

Additional facts

Offers received

1

Solicitation identifier

70RFP324QEH000001

Referenced IDV agency

NATIONAL INSTITUTES OF HEALTH

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Materials and supplies

NOT APPLICABLE

Parent award ID

CONT_IDV_HHSN316201200125W_7529

Parent award vehicle

GWAC

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

5 facts+
Total obligation

$4,242,158

Total outlay

$1,853,938

Base exercised options

$4,242,158

Base and all options

$4,242,158

Subaward count

0

Recipient business categories

Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Not Designated a Small Business, Special Designations, Indian (Subcontinent) American Owned Business, U.S.-Owned Business

Recipient context

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Category context

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