Acquisition Planning Forecast System

Forecast Record Number: 

F2025069138 Print

U.S. Department of Homeland Security
Component: USCIS Published Date: May 1, 2025, 6:56 a.m. Previously Published On: April 21, 2025, 8:17 a.m.
NAICS: 541990 - All Other Professional, Scientific, and Technical Services Competition: NO
Small Business Set-Aside: Full Small Business Program: 8(a)
Contract Vehicle: OASIS+ Contract Type: Firm Fixed Price
Contract Status: Recompetition Incumbent: AttainX
Contract Number: 70SBUR20C00000008 Anticipated Award Quarter: Q4 FY2025
Estimated Solicitation Release: 2025-05-30 Contract Complete: 2030-09-26
Requirements Title: Budgetary Support Services
Description: ***04/29/2025: Updated est. solicitation release date*** ***04/18/2025: Updated est. solicitation release date, award date, period of performance, and NAICS*** ***02/24/2025: This record replaces APFS 2024065351*** USCIS has a requirement for Budgetary Support Services. The Contractor will support the Budget and Planning Division (BPD) by providing senior-level budgetary fee rule and analysis support services associated with revenue, cost, and budget analysis that include, but are not limited to: activity- based costing/management (ABC/M), fee-for-service calculations, fee rule revenue forecasts, cost estimates, and budget analysis (i.e. cash flow, affordability studies, multi-year spend plan development, long-range financial planning, etc.). An 8(a) vendor has already been identified for this acquisition.
Estimated Dollar Range: $2,000,000.00 to $5,000,000.00 Place of Performance: Camp Springs, MD
POC Name: Paul Linseisen Alternate POC Name: LaTonja Ware
POC Phone: (202) 306-4470 Alternate POC Phone: (802) 288-7942
POC Email: [email protected] Alternate POC Email: [email protected]
Small Business Specialist/APFS Coordinator POC Name:
Small Business Specialist/APFS Coordinator POC Phone: Small Business Specialist/APFS Coordinator POC Email:

Change Log

Field Changed Old Value New Value Date Changed
Previous Published Date 04/15/2025 04/21/2025 May 1, 2025
Published Date 04/21/2025 05/01/2025 May 1, 2025
Last Updated Date 04/21/2025 05/01/2025 May 1, 2025
Requirement ***04/18/2025: Updated est. solicitation release date, award date, period of performance, and NAICS*** ***02/24/2025: This record replaces APFS 2024065351*** USCIS has a requirement for Budgetary Support Services. The Contractor will support the Budget and Planning Division (BPD) by providing senior-level budgetary fee rule and analysis support services associated with revenue, cost, and budget analysis that include, but are not limited to: activity- based costing/management (ABC/M), fee-for-service calculations, fee rule revenue forecasts, cost estimates, and budget analysis (i.e. cash flow, affordability studies, multi-year spend plan development, long-range financial planning, etc.). An 8(a) vendor has already been identified for this acquisition. ***04/29/2025: Updated est. solicitation release date*** ***04/18/2025: Updated est. solicitation release date, award date, period of performance, and NAICS*** ***02/24/2025: This record replaces APFS 2024065351*** USCIS has a requirement for Budgetary Support Services. The Contractor will support the Budget and Planning Division (BPD) by providing senior-level budgetary fee rule and analysis support services associated with revenue, cost, and budget analysis that include, but are not limited to: activity- based costing/management (ABC/M), fee-for-service calculations, fee rule revenue forecasts, cost estimates, and budget analysis (i.e. cash flow, affordability studies, multi-year spend plan development, long-range financial planning, etc.). An 8(a) vendor has already been identified for this acquisition. May 1, 2025
Estimated Solicitation Release 05/09/2025 05/30/2025 May 1, 2025
Previous Published Date 02/24/2025 04/15/2025 April 21, 2025
Published Date 04/15/2025 04/21/2025 April 21, 2025
Last Updated Date 04/15/2025 04/21/2025 April 21, 2025
Contract Complete 11/05/2029 09/26/2030 April 21, 2025
Requirement 02/24/2025 - This record replaces APFS 2024065351. USCIS has a requirement for Budgetary Support Services. The Contractor will support the Budget and Planning Division (BPD) by providing senior-level budgetary fee rule and analysis support services associated with revenue, cost, and budget analysis that include, but are not limited to: activity- based costing/management (ABC/M), fee-for-service calculations, fee rule revenue forecasts, cost estimates, and budget analysis (i.e. cash flow, affordability studies, multi-year spend plan development, long-range financial planning, etc.). ***04/18/2025: Updated est. solicitation release date, award date, period of performance, and NAICS*** ***02/24/2025: This record replaces APFS 2024065351*** USCIS has a requirement for Budgetary Support Services. The Contractor will support the Budget and Planning Division (BPD) by providing senior-level budgetary fee rule and analysis support services associated with revenue, cost, and budget analysis that include, but are not limited to: activity- based costing/management (ABC/M), fee-for-service calculations, fee rule revenue forecasts, cost estimates, and budget analysis (i.e. cash flow, affordability studies, multi-year spend plan development, long-range financial planning, etc.). An 8(a) vendor has already been identified for this acquisition. April 21, 2025
NAICS 541611 - Administrative Management and General Management Consulting Services 541990 - All Other Professional, Scientific, and Technical Services April 21, 2025
Estimated Solicitation Release 04/06/2025 05/09/2025 April 21, 2025
Award Quarter Q3 2025 Q4 2025 April 21, 2025
Previous Published Date 02/06/2025 02/24/2025 April 15, 2025
Published Date 02/24/2025 04/15/2025 April 15, 2025
Last Updated Date 02/24/2025 04/15/2025 April 15, 2025
Contract Vehicle Definitive Contract OASIS+ April 15, 2025
Previous Published Date None 02/06/2025 Feb. 24, 2025
Published Date 02/06/2025 02/24/2025 Feb. 24, 2025
Last Updated Date 02/06/2025 02/24/2025 Feb. 24, 2025
Requirement USCIS has a requirement for Budgetary Support Services. The Contractor will support the Budget and Planning Division (BPD) by providing senior-level budgetary fee rule and analysis support services associated with revenue, cost, and budget analysis that include, but are not limited to: activity- based costing/management (ABC/M), fee-for-service calculations, fee rule revenue forecasts, cost estimates, and budget analysis (i.e. cash flow, affordability studies, multi-year spend plan development, long-range financial planning, etc.). 02/24/2025 - This record replaces APFS 2024065351. USCIS has a requirement for Budgetary Support Services. The Contractor will support the Budget and Planning Division (BPD) by providing senior-level budgetary fee rule and analysis support services associated with revenue, cost, and budget analysis that include, but are not limited to: activity- based costing/management (ABC/M), fee-for-service calculations, fee rule revenue forecasts, cost estimates, and budget analysis (i.e. cash flow, affordability studies, multi-year spend plan development, long-range financial planning, etc.). Feb. 24, 2025