47QTCK18D0027-70B02C21F00001087
Delivery Order
Overview
Government Description
INDEPENDENT VERIFICATION AND VALIDATION SERVICES
Alternate Description
DHS CBP IV&V
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20229 United States
Pricing
Cost Plus Fixed Fee
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 09/23/26 to 05/07/22.
Successor The following contract appears to have succeeded this one 47QTCK18D0027-70B02C22F00000393.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $112,198,677 of unfunded backlog unused.
Successor The following contract appears to have succeeded this one 47QTCK18D0027-70B02C22F00000393.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $112,198,677 of unfunded backlog unused.
American Systems Corporation was awarded
Delivery Order 70B02C21F00001087 (70B02C-21-F-00001087)
for Independent Verification And Validation Services
worth up to $117,645,506
by Customs and Border Protection
in September 2021.
The contract
has a duration of 8 months and
was awarded
through solicitation 70B02C21R00000069
full & open
with
NAICS 541512 and
PSC R707
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 $112,198,677, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 10/13/23
Period of Performance
9/24/21
Start Date
5/7/22
Current End Date
5/7/22
Potential End Date
Obligations and Backlog
$5.4M
Total Obligated
$5.4M
Current Award
$117.6M
Potential Award
$0.0
Funded Backlog
$112.2M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0027-70B02C21F00001087
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0027-70B02C21F00001087
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $5,444,750 | 34,740.0 | 16.7 | $156.73 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0027-70B02C21F00001087
Transaction History
Modifications to 47QTCK18D0027-70B02C21F00001087
People
Suggested agency contacts for 47QTCK18D0027-70B02C21F00001087
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CFWRL5LXXX93
Awardee CAGE
61443
Agency Detail
Awarding Office
70B02C AIR AND MARINE CONTRACTING DIVISION
Funding Office
70B017
Created By
kware7014
Last Modified By
kware7014
Approved By
kware7014
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Modified: 10/13/23