Who We Serve

DecisionPoint Corporation is a VETS 2 prime contract holder. VETS 2 is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Government Wide Acquisition Contract (GWAC). VETS 2 is designated as a Best-in-Class contract for IT services and designed to meet diverse agency IT services requirements, including new and emerging technologies.

Contract #: 47QTCH18D0013
Sponsoring Agency: Government Services Administration (GSA)
Contract Types: Cost Reimbursement, LH, T&M, FFP, Hybrid
Contract Ordering Period: February 23, 2018 – February 22, 2023, with one five-year option from February 23, 2023 to February 22, 2028
Eligible Users: Open to all government agencies
Ceiling: $6.1B
To reach GSA Contracting, please email [email protected]
Website: https://www.gsa.gov/technology/technology-purchasing-programs/governmentwide-acquisition-contracts/vets-2-governmentwide-acquisition-contract-gwac
Program Manager: Brian Flood, (301) 527-0330, [email protected]

DecisionPoint-Agile Defense Joint Venture LLC is a prime contract holder on the GSA POLARIS under the SDVOSB Business set-aside pool. POLARIS is a collection of multiple-award, Indefinite Delivery, Indefinite Quantity (IDIQ) Contracts to provide customized Information Technology (IT) services and IT Services-based solutions, of which the contract base period is five (5) years with one (1) option period of five (5) years that may extend the cumulative contract ordering period to 10 years.

Contract Number: 47QTCC26DV024
Contractor UEI: QYYFHNMYCF68
Contractor CAGE: 997P5
Contractors Program Manager: Keith Quigley [email protected]
Contract Types: Cost Reimbursement, T&M, LH, FFP, Hybrid
Period of Performance: 12/2/2025 – 12/1/2030 Base Period with the option for an additional 5-year period to extend through to 12/1/2035.
Eligible Users: Polaris is available for use across all of Federal Government.
Sustainability and Climate Change Statement: DecisionPoint-Agile Defense Joint Venture LLC is committed to offering Electronic Product Environmental Assessment Tool (EPEAT), an IT product global eco label , at the EPEAT Bronze Level for all products/equipment used within the performance of Polaris Task Orders and for any electronic hardware that may be procured as ancillary equipment in any orders under our Master Contract.
Polaris Website: www.gsa.gov/polaris

DecisionPoint-Agile Defense Joint Venture LLC is a prime contract holder on the GSA POLARIS under the HUBZone Business set-aside pool. POLARIS is a collection of multiple-award, Indefinite Delivery, Indefinite Quantity (IDIQ) Contracts to provide customized Information Technology (IT) services and IT Services-based solutions, of which the contract base period is five (5) years with one (1) option period of five (5) years that may extend the cumulative contract ordering period to 10 years.

Contract Number: 47QTCC26DH008
Contractor UEI: QYYFHNMYCF68
Contractor CAGE: 997P5
Contractors Program Manager: Keith Quigley [email protected]
Contract Types: Cost Reimbursement, T&M, LH, FFP, Hybrid
Period of Performance: 12/2/2025 – 12/1/2030 Base Period with the option for an additional 5-year period to extend through to 12/1/2035.
Eligible Users: Polaris is available for use across all of Federal Government.
Sustainability and Climate Change Statement: DecisionPoint-Agile Defense Joint Venture LLC is committed to offering Electronic Product Environmental Assessment Tool (EPEAT), an IT product global eco label, at the EPEAT Bronze Level for all products/equipment used within the performance of Polaris Task Orders and for any electronic hardware that may be procured as ancillary equipment in any orders under our Master Contract.
Website: www.gsa.gov/polaris

The GSA Schedule, also known as Federal Supply Schedule, and MAS, is a long-term governmentwide contract with commercial companies that provides access to millions of commercial products and services at fair and reasonable prices to the government. MAS makes buying easy and efficient with the use of modern technology to connect government buyers and industry. DecisionPoint Corporation is a prime contract holder as a Service-Disabled Veteran Small Business (SDVOSB) and Small Business (SB).

• Special Item Number (SIN) 54151S, 54151SRC – IT Professional Services
• Special Item Number (SIN) 54151HACS, 54151HACSRC – Highly Adaptive Cybersecurity Services (HACS)
• Special Item Number (SIN) 518210C, 518210CRC – Cloud Computing and Cloud Related IT Professional Services

Contract #: GS-35F-545GA
Sponsoring Agency: Government Services Administration (GSA)
Contract Types: Cost Reimbursement, T&M, FFP, Hybrid
Period of Performance: July 14, 2017 – July 13, 2027 with one five-year option from July 14, 2027 to July 13, 2037
Eligible Users: GSA MAS is available for use across all of Government.
Website: https://www.gsaadvantage.gov/
Program Manager: Brian Flood, (301) 527-0330, [email protected]
GSA eLibrary: https://www.gsaadvantage.gov/ref_text/GS35F545GA/GS35F545GA_online.htm

DecisionPoint Corporation is a prime contract holder on the GSA One Acquisition Solution for Integrated Services Plus (OASIS+) under the Certified Small Business (SB) set-aside. OASIS+ is a collection of multiple-award, Indefinite Delivery, Indefinite Quantity (IDIQ) contracts, of which the contract base period is five (5) years with one (1) option period of five (5) years that may extend the cumulative contract ordering period to 10 years.

Contract Number: 47QRCA25DS692
Awarded Domains: Management & Advisory, Technical & Engineering, and Environmental
Cost Types: Cost Reimbursement, T&M, FFP, Hybrid
Period of Performance: 12/19/2024 – 12/18/2034
Eligible Users: OASIS+ is available for use across all of Government.
Ceiling: No ceiling
Program Manager: Keith Quigley, (703) 899-8589, [email protected]
Website: https://www.gsa.gov/oasis-plus

DecisionPoint Corporation is a prime contract holder on the GSA One Acquisition Solution for Integrated Services Plus (OASIS+) under the Certified Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. OASIS+ is a collection of multiple-award, Indefinite Delivery, Indefinite Quantity (IDIQ) contracts, of which the contract base period is five (5) years with one (1) option period of five (5) years that may extend the cumulative contract ordering period to 10 years.

Contract Number: 47QRCA24DV074
Awarded Domains: Management & Advisory, Technical & Engineering, and Environmental
Cost Types: Cost Reimbursement, T&M, FFP, Hybrid
Period of Performance: 9/30/2024 through 9/29/2034
Eligible Users: OASIS+ is available for use across all of Government.
Ceiling: No ceiling
Program Manager: Keith Quigley, (703) 899-8589, [email protected]
Website: https://www.gsa.gov/oasis-plus

DecisionPoint Corporation is a contract holder on NASA’s Solutions for Enterprise-Wide Procurement (SEWP) VI, a multiple-award, Indefinite Delivery, Indefinite Quantity (IDIQ) Government-Wide Acquisition Contract (GWAC). Through Category C — Mission-Based ITC/AV Service Solutions, Group C1 — Small Business Set-Aside, DecisionPoint provides federal agencies and their approved contractors access to technology services supporting agency programs, applications, infrastructure, users, and mission operations.

Our capabilities span IT modernization, cloud services, cybersecurity, software engineering, data analytics, artificial intelligence, and enterprise IT operations. We combine technical expertise with responsive program management to help customers modernize systems, strengthen security, and improve mission performance.

Contract Information

Contract Holder: DecisionPoint Corporation
Contract Number: 80TECH-26-D-F174
Category: C — Mission-Based ITC/AV Service Solutions
Group: C1 — Small Business Set-Aside
Business Status: Service-Disabled Veteran-Owned Small Business (SDVOSB)
Contractor UEI: GPASKFTTVQL9
Contractor CAGE: 6AFW2
Administrative NAICS: 541512 — Computer Systems Design Services
Contract Vehicle Type: Multiple-award IDIQ GWAC
Authorized Order Types: Firm-Fixed-Price, Time-and-Materials, Labor-Hour, Fixed-Price Award Fee, Fixed-Price Incentive Fee, Fixed-Price Economic Price Adjustment, and hybrid arrangements consisting of authorized commercial contract types.
Ordering Period: Ten years from the contract’s effective date. November 1, 2026 – October 31, 2036
Task Order Performance: Orders properly issued during the ordering period may continue for up to 60 months beyond the master contract’s expiration, subject to applicable contract and order terms.
Administrative Handling Fee: No more than 0.34% of the total delivery or task-order price. The applicable rate is established and published by the NASA SEWP Program Management Office.
Eligible Users: Federal agencies and their approved contractors, subject to applicable ordering authorization.
Contract Holder Profile:
Website: www.sewp.nasa.gov

Capabilities Available Through SEWP VI

• IT Modernization & Cloud: Cloud migration, infrastructure engineering, platform modernization, automation, and cloud operations.
• Cybersecurity: Zero Trust, security operations, continuous monitoring, incident response, vulnerability management, and compliance support.
• Application Development & DevSecOps: Agile development, application modernization, API integration, automated testing, and application sustainment.
• Data, AI & Analytics: Data engineering, analytics, visualization, artificial intelligence, machine learning, and intelligent automation.
• Enterprise IT & Mission Operations: Service desk support, systems administration, network operations, mission application support, continuity planning, and training.

Program Management & Contract Contacts
SEWP VI Program Manager: Ashley Murley, [email protected], 913-226-2616
SEWP VI Deputy Program Manager: Carol Armstrong, [email protected], 571-482-4163
Contracts / Order Administration: Carol Armstrong, [email protected], 571-482-4163

How to Obtain a Quote
Submit your requirement through NASA’s SEWP online acquisition tools using the applicable Category C / Group C1 contractor pool. Include your statement of work, performance requirements, security requirements, period and place of performance, evaluation criteria, pricing instructions, and response deadline.
DecisionPoint reviews the requirement, coordinates questions through the authorized procurement channel, and submits a quotation consistent with the solicitation instructions. For assistance defining your requirement or understanding our capabilities, contact Ashley Murley at [email protected] or 913-226-2616.

The ordering agency’s warranted Contracting Officer issues the order. NASA’s SEWP Program Management Office reviews, processes, tracks, and forwards approved orders to the selected contract holder.

Fair Opportunity
Ordering activities must follow the applicable fair-opportunity requirements of FAR 16.505(b). Eligible contractors within the appropriate SEWP category and group must receive an opportunity to compete when required, unless an authorized exception applies.

NASA’s SEWP acquisition tools support this process by distributing requirements to eligible contract holders. The ordering activity maintains the required acquisition and source-selection documentation.

A.1.13 FAIR OPPORTUNITY AND REQUESTS FOR QUOTES
Contractors will be provided a fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. No documentation for the order selection is required to be submitted with the order. All such documentation is to be maintained by the issuing procurement office.

Customer Support & Order Resolution
For assistance with quotations, pending orders, active task orders, invoices, staffing, or performance matters, contact the DecisionPoint SEWP VI program team. Provide the RFQ or task-order number, agency, contracting office, and a description of the issue.

Our team coordinates resolution with the appropriate program, contracts, technical, finance, or executive personnel. Matters requiring Government direction are coordinated with the Ordering Contracting Officer; questions involving vehicle scope, acquisition tools, or SEWP processing may be elevated to NASA’s SEWP Program Management Office.

Installation, Warranty & Technical Support Policies: Standard Commercial Warranty Terms & Conditions.

Ordering Guide & Resources
DecisionPoint SEWP VI Ordering Guide: View and Download the Ordering Guide
NASA SEWP Acquisition Tools: Available through www.sewp.nasa.gov
NASA SEWP Helpdesk: [email protected] | 301-286-1478
DecisionPoint Website: www.decisionpointcorp.com

Corporate Headquarters
DecisionPoint Corporation
702 Russell Avenue, Suite 312
Gaithersburg, MD 20877
301-527-0330

DecisionPoint Corporation is a SeaPort-NxG Prime contract holder. SeaPort-NxG is the Navy’s electronic platform for acquiring support services in 23 functional areas including Engineering, Financial Management, and Program Management. The Navy Systems Commands (NAVSEA, NAVAIR, NAVWAR, NAVFAC, and NAVSUP), the Office of Naval Research (ONR), Military Sealift Command (MSC), and the United States Marine Corps (USMC) compete their service requirements amongst 2400+ SeaPort-NxG Indefinite Delivery Indefinite Quantity (IDIQ) multiple award contract holders.

Contract #: N0017819D7584
Sponsoring Agency: United States Navy, Naval Sea Systems Command (NAVSEA)
Contract Types: Cost Reimbursement, T&M, FFP, Hybrid
Period of Performance: 2 January 2019 – 1 January 2029
Eligible Users: United States Navy (USN) and United States Marine Corps (USMC)
Ceiling: $21B
Website: https://www.navsea.navy.mil/Business-Partnerships/SeaPort-NxG/
Program Manager: Brian Flood, (301) 527-0330, [email protected]

DecisionPoint-Agile Defense Joint Venture LLC is a prime contract holder on the Missile Defense Agency’s (MDA) Scalable Homeland Innovative Enterprise Layered Defense (SHIELD) multiple-award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract. SHIELD supports the development, integration, testing, fielding, modernization, and sustainment of advanced missile defense and related capabilities, including cybersecurity, data analytics, digital engineering, and AI-enabled solutions. The contract includes a three (3)-year base ordering period and three (3) optional ordering periods of two (2), three (3), and two (2) years, allowing a total ordering period of ten (10) years if all options are exercised.

Contract Number: HQ085926DF160
Contractor UEI: QYYFHNMYCF68
Contractor CAGE: 997P5
Contractor’s Program Manager: Brian Flood, [email protected]
Contract Types: Contract type and pricing arrangements are determined at the individual task or delivery order level.
Contract Ceiling: $151 billion for the SHIELD IDIQ vehicle.
Period of Performance: 12/29/2025–12/28/2028 base period, with three optional ordering periods that may extend the total ordering period through 12/28/2035.
Eligible Users: Missile Defense Agency and other authorized Department of War departments and agencies acquiring the same or similar supplies or services within the contract’s scope.
Sustainability and Environmental Compliance Statement: DecisionPoint is committed to meeting applicable sustainable acquisition, waste reduction, and environmental requirements incorporated into the SHIELD contract and individual task or delivery orders.
Website: Missile Defense Agency — Industry Opportunities