47QTCA18D00AX-70SBUR23F00000138
Delivery Order
Overview
Government Description
ACCOUNTS PUBLIC AND IDPROOFING SERVICES (APIS) THE TRANSFORMATION DATA SCIENCE SERVICES (TDSS) IV TEAM WILL BE PART OF A DEVSECOPS ECOSYSTEM WORKING WITH THE TRANSFORMATION DELIVERY DIVISIONS BUSINESS COMPONENTS AND OTHER DEVSECOPS CONTRACTOR TEAMS T
Awardee
Awarding / Funding Agency
Place of Performance
Silver Spring, MD 20902 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $64,894,549 to $64,438,249.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA18D00AX can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Makpar Corporation, 540.Co, Octo Consulting Group
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA18D00AX can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Makpar Corporation, 540.Co, Octo Consulting Group
Capital Technology Group was awarded
Delivery Order 70SBUR23F00000138 (70SBUR-23-F-00000138)
worth up to $64,438,249
by Citizen and Immigration Services
in June 2023.
The contract
has a duration of 3 years 6 months and
was awarded
through solicitation 70SBUR23Q00000028
with a Small Business Total set aside
with
NAICS 541511 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 12 bids received.
As of today, the Delivery Order has a total reported backlog of $48,270,873.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 3/18/25
Period of Performance
6/16/23
Start Date
12/15/25
Current End Date
12/15/26
Potential End Date
Obligations and Backlog
$16.2M
Total Obligated
$16.2M
Current Award
$64.4M
Potential Award
$0.0
Funded Backlog
$48.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA18D00AX-70SBUR23F00000138
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA18D00AX-70SBUR23F00000138
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $877,545 | 5,986.8 | 2.9 | $146.58 |
Transaction History
Modifications to 47QTCA18D00AX-70SBUR23F00000138
People
Suggested agency contacts for 47QTCA18D00AX-70SBUR23F00000138
Competition
Number of Bidders
12
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LHHXTSTETNJ6
Awardee CAGE
5ZDM7
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
amatthews7003
Last Modified By
psimon7003
Approved By
psimon7003
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $2,809,615 | 100% |
Modified: 3/18/25