Acquisition Planning Forecast System

Forecast Record Number: 

F2024065537 Print

U.S. Department of Homeland Security
Component: DHS HQ/CISA Published Date: Sept. 22, 2025, 2:57 p.m. Previously Published On: Sept. 22, 2025, 2:51 p.m.
NAICS: 541990 - All Other Professional, Scientific, and Technical Services Competition: YES
Small Business Set-Aside: Full Small Business Program: SB
Contract Vehicle: OASIS+ Contract Type: Combination
Contract Status: No Longer Required Anticipated Award Quarter: Q2 FY2026
Estimated Solicitation Release: 2026-01-12 Contract Complete: 2028-03-29
Requirements Title: Consolidated Planning, Programming, Budgeting and Execution Support
Description: This effort will provide the Cybersecurity and Infrastructure Security Agency Office of the Chief Financial Officer with Planning, Programming, Budgeting and Execution (PPBE) Support Services. This support will assist Federal staff in all phases of executing and monitoring PPBE activities and also support efforts to improve the integration between strategic planning and budget formulation in order to ensure that leadership priorities are seamlessly transitioned into the budget formulation process and provide enhanced support to the CISA operational divisions in the area of budget execution and reporting. Work will be performed at both CISA locations and the contractor’s site.
Estimated Dollar Range: $20,000,000.00 to $50,000,000.00 Place of Performance: Arlington, VA
POC Name: Jason Hawkins Alternate POC Name: Jacelyn Stanton
POC Phone: (202) 812-3375 Alternate POC Phone: (202) 975-8931
POC Email: [email protected] Alternate POC Email: [email protected]
Small Business Specialist/APFS Coordinator POC Name: Melody Hinkle
Small Business Specialist/APFS Coordinator POC Phone: (202) 812-0440 Small Business Specialist/APFS Coordinator POC Email: [email protected]

Change Log

Field Changed Old Value New Value Date Changed
Previous Published Date 09/19/2025 09/22/2025 Sept. 22, 2025
Alternate Contact Email [email protected] [email protected] Sept. 22, 2025
Requirements Contact Email [email protected] [email protected] Sept. 22, 2025
Previous Published Date 08/19/2025 09/19/2025 Sept. 22, 2025
Published Date 09/19/2025 09/22/2025 Sept. 22, 2025
Last Updated Date 09/19/2025 09/22/2025 Sept. 22, 2025
Previous Published Date 02/04/2025 08/19/2025 Sept. 19, 2025
Published Date 08/19/2025 09/19/2025 Sept. 19, 2025
Last Updated Date 08/19/2025 09/19/2025 Sept. 19, 2025
Small Business Specialist/APFS Coordinator Email [email protected] [email protected] Sept. 19, 2025
Small Business Specialist/APFS Coordinator Last Name Seay Hinkle Sept. 19, 2025
Small Business Specialist/APFS Coordinator First Name Geoffrey Melody Sept. 19, 2025
Small Business Specialist/APFS Coordinator Phone (202) 695-7000 (202) 812-0440 Sept. 19, 2025
Previous Published Date 11/14/2024 02/04/2025 Aug. 19, 2025
Published Date 02/04/2025 08/19/2025 Aug. 19, 2025
Last Updated Date 02/04/2025 08/19/2025 Aug. 19, 2025
Small Business Specialist/APFS Coordinator Email None [email protected] Aug. 19, 2025
Small Business Specialist/APFS Coordinator Last Name None Seay Aug. 19, 2025
Small Business Specialist/APFS Coordinator First Name None Geoffrey Aug. 19, 2025
Contract Complete 09/29/2029 03/29/2028 Aug. 19, 2025
Contract Number 70RCSA21FR0000107 None Aug. 19, 2025
Incumbent Metaphase Consulting LLC None Aug. 19, 2025
Requirement The Cybersecurity and Infrastructure Security Agency (CISA) Chief of Contracting Office (COCO) will host the Biannual Fiscal Year (FY) 2025 Industry Day on Wednesday, November 20, 2024, from 10:00AM to 12:00PM EST. The purpose of the event is to provide Industry updates on projected FY25 procurements. There will also be an opportunity for question and answers with CISA COCO Contracting Officers. For more information, please refer to SAM.gov. This effort will provide the Cybersecurity and Infrastructure Security Agency Office of the Chief Financial Officer with Planning, Programming, Budgeting and Execution (PPBE) Support Services. This support will assist Federal staff in all phases of executing and monitoring PPBE activities and also support efforts to improve the integration between strategic planning and budget formulation in order to ensure that leadership priorities are seamlessly transitioned into the budget formulation process and provide enhanced support to the CISA operational divisions in the area of budget execution and reporting. Work will be performed at both CISA locations and the contractor’s site. This effort will provide the Cybersecurity and Infrastructure Security Agency Office of the Chief Financial Officer with Planning, Programming, Budgeting and Execution (PPBE) Support Services. This support will assist Federal staff in all phases of executing and monitoring PPBE activities and also support efforts to improve the integration between strategic planning and budget formulation in order to ensure that leadership priorities are seamlessly transitioned into the budget formulation process and provide enhanced support to the CISA operational divisions in the area of budget execution and reporting. Work will be performed at both CISA locations and the contractor’s site. Aug. 19, 2025
Small Business Specialist/APFS Coordinator Phone None (202) 695-7000 Aug. 19, 2025
Estimated Solicitation Release 05/01/2025 01/12/2026 Aug. 19, 2025
Award Quarter Q4 2025 Q2 2026 Aug. 19, 2025
Competitive Follow-on to Existing Contract No Longer Required Aug. 19, 2025
Previous Published Date 08/14/2024 11/14/2024 Feb. 4, 2025
Published Date 11/14/2024 02/04/2025 Feb. 4, 2025
Last Updated Date 11/14/2024 02/04/2025 Feb. 4, 2025
Contract Vehicle GSA Schedule OASIS+ Feb. 4, 2025
Previous Published Date None 08/14/2024 Nov. 14, 2024
Published Date 08/14/2024 11/14/2024 Nov. 14, 2024
Last Updated Date 08/14/2024 11/14/2024 Nov. 14, 2024
Alternate Contact Email [email protected] [email protected] Nov. 14, 2024
Requirements Contact Email [email protected] [email protected] Nov. 14, 2024
Requirement This effort will provide the Cybersecurity and Infrastructure Security Agency Office of the Chief Financial Officer with Planning, Programming, Budgeting and Execution (PPBE) Support Services. This support will assist Federal staff in all phases of executing and monitoring PPBE activities and also support efforts to improve the integration between strategic planning and budget formulation in order to ensure that leadership priorities are seamlessly transitioned into the budget formulation process and provide enhanced support to the CISA operational divisions in the area of budget execution and reporting. Work will be performed at both CISA locations and the contractor’s site. The Cybersecurity and Infrastructure Security Agency (CISA) Chief of Contracting Office (COCO) will host the Biannual Fiscal Year (FY) 2025 Industry Day on Wednesday, November 20, 2024, from 10:00AM to 12:00PM EST. The purpose of the event is to provide Industry updates on projected FY25 procurements. There will also be an opportunity for question and answers with CISA COCO Contracting Officers. For more information, please refer to SAM.gov. This effort will provide the Cybersecurity and Infrastructure Security Agency Office of the Chief Financial Officer with Planning, Programming, Budgeting and Execution (PPBE) Support Services. This support will assist Federal staff in all phases of executing and monitoring PPBE activities and also support efforts to improve the integration between strategic planning and budget formulation in order to ensure that leadership priorities are seamlessly transitioned into the budget formulation process and provide enhanced support to the CISA operational divisions in the area of budget execution and reporting. Work will be performed at both CISA locations and the contractor’s site. Nov. 14, 2024
Contract Vehicle OASIS GSA Schedule Nov. 14, 2024