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47QRAD20D1142-70CMSW21FR0000035

Delivery Order
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Overview

Government Description
CUSTOMER SERVICE OPERATIONS - OCFO
Awardee
TFC Consulting
Awarding / Funding Agency
Immigration and Customs Enforcement (ICE) [DHS]
NAICS
541330 - Engineering Services
PSC
R408 - Support- Professional: Program Management/Support
Place of Performance
Rockville, MD 20850 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation. - GS00Q-13-DR-0002 (GS00Q-13-DR-0002)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 3% from $5,198,115 to $5,377,316.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Grant Thornton, Guidehouse
TFC Consulting was awarded Delivery Order 70CMSW21FR0000035 (70CMSW-21-F-R0000035) for Customer Service Operations - Ocfo worth up to $5,377,316 by Immigration and Customs Enforcement in May 2021. The contract has a duration of 4 years 9 months and was awarded through solicitation 70CMSW21R00000004 with a Small Business Total set aside with NAICS 541330 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. As of today, the Delivery Order has a total reported backlog of $1,182,235. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Open)

Last Modified 9/12/24
Period of Performance
5/20/21
Start Date
2/19/25
Current End Date
2/19/26
Potential End Date
70.0% Complete

Obligations and Backlog
$4.2M
Total Obligated
$4.2M
Current Award
$5.4M
Potential Award
78% Funded
$0.0
Funded Backlog
$1.2M
Total Backlog

Award Hierarchy

Vehicle

One Acquisition Solution for Integrated Services - Small Business (OASIS SB)

Indefinite Delivery Contract

47QRAD20D1142

Delivery Order

47QRAD20D1142-70CMSW21FR0000035

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QRAD20D1142-70CMSW21FR0000035

Labor Services Billing

Annual labor billing rates and FTE reported for 47QRAD20D1142-70CMSW21FR0000035

Year Services Invoiced Hours FTE Blended Rate
2021 $177,688 1,409.5 0.7 $126.06
2022 $957,293 10,862.5 5.2 $88.13
2023 $1,078,321 10,472.5 5.0 $102.97

Transaction History

Modifications to 47QRAD20D1142-70CMSW21FR0000035

People

Suggested agency contacts for 47QRAD20D1142-70CMSW21FR0000035

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CBDLJPQ9ESL7
Awardee CAGE
49YG1
Agency Detail
Awarding Office
70CMSW MISSION SUPPORT WASHINGTON
Funding Office
70CCF0
Created By
valerie.phillips@ice.dhs.gov
Last Modified By
yasmin.atkins@ice.dhs.gov
Approved By
yasmin.atkins@ice.dhs.gov

Legislative

Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Advisory and assistance services (25.1) $2,137,223 100%
Modified: 9/12/24