47QTCH18D0023-70B04C21F00000753
Delivery Order
Overview
Government Description
COMPLIANCE AND AUTHORIZATION SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Ashburn, VA 20147 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 13% from $7,785,037 to $8,797,288.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0023 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: Digital Global Connectors
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0023 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: Digital Global Connectors
Sierra7 was awarded
Delivery Order 70B04C21F00000753 (70B04C-21-F-00000753)
for Compliance And Authorization Support Services
worth up to $8,797,288
by the CBP Office of Information and Technology
in August 2021.
The contract
has a duration of 3 years 9 months and
was awarded
through solicitation 70B04C21R00000019
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC DJ01
via subject to multiple award fair opportunity acquisition procedures with 18 bids received.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Open)
Last Modified 5/24/24
Period of Performance
8/25/21
Start Date
5/24/25
Current End Date
5/24/25
Potential End Date
Obligations
$8.8M
Total Obligated
$8.8M
Current Award
$8.8M
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0023-70B04C21F00000753
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0023-70B04C21F00000753
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $131,621 | 1,403.0 | 0.7 | $93.81 |
| 2022 | $1,908,840 | 30,063.0 | 14.5 | $63.49 |
| 2023 | $2,219,372 | 28,425.8 | 13.7 | $78.08 |
Transaction History
Modifications to 47QTCH18D0023-70B04C21F00000753
People
Suggested agency contacts for 47QTCH18D0023-70B04C21F00000753
Competition
Number of Bidders
18
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
NP4TUKF8QCM5
Awardee CAGE
5SUJ1
Agency Detail
Awarding Office
70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funding Office
70B009
Created By
dford7014
Last Modified By
dford7014
Approved By
dford7014
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $4,566,236 | 100% |
Modified: 5/24/24