47QTCA19D00JT-70CTD021FR0000103
Delivery Order
Overview
Government Description
COMPLIANCE ASSISTANCE REPORTING TERMINAL (CART) DEVELOPMENT AND SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Reston, VA 20191 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 06/20/26 to 06/20/25 and the Potential Award value has increased from $13,300,622 to $13,322,622.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00JT 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: GCR
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00JT 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: GCR
DEV Technology Group was awarded
Delivery Order 70CTD021FR0000103 (70CTD0-21-F-R0000103)
for Compliance Assistance Reporting Terminal (CART) Development And Services
worth up to $13,322,622
by Enforcement and Removals
in June 2021.
The contract
has a duration of 4 years and
was awarded
through solicitation 70CTD021Q00000048
full & open
with
NAICS 541511 and
PSC DJ10
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 $4,127,662 and funded backlog of $951,509.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 6/20/24
Period of Performance
6/21/21
Start Date
6/20/25
Current End Date
6/20/25
Potential End Date
Obligations and Backlog
$9.2M
Total Obligated
$10.1M
Current Award
$13.3M
Potential Award
$951.5K
Funded Backlog
$4.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00JT-70CTD021FR0000103
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00JT-70CTD021FR0000103
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,506,331 | 17,598.0 | 8.5 | $142.42 |
| 2023 | $1,082,218 | 14,506.6 | 7.0 | $74.60 |
Transaction History
Modifications to 47QTCA19D00JT-70CTD021FR0000103
People
Suggested agency contacts for 47QTCA19D00JT-70CTD021FR0000103
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
EBHPGDLGQLB5
Awardee CAGE
3B2V8
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CRMD
Created By
lisa.garland@ice.dhs.gov
Last Modified By
edward.kirksey@ice.dhs.gov
Approved By
edward.kirksey@ice.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $4,710,596 | 100% |
Modified: 6/20/24