47QTCK18D0060-70SBUR20F00000275
Delivery Order
Overview
Government Description
IT SUPPORT SERVICES
Alternate Description
DHS USCIS NEON
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20001 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Information Technology User and Field Operations Support II (NEON II).
Amendment Since initial award the Potential End Date has been extended from 09/29/25 to 02/06/26 and the Potential Award value has decreased 2% from $174,368,284 to $170,769,375.
Predecessor This appears to be a continuation of a prior contract 47QTCK18D0060-70SBUR21F00000010.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Amendment Since initial award the Potential End Date has been extended from 09/29/25 to 02/06/26 and the Potential Award value has decreased 2% from $174,368,284 to $170,769,375.
Predecessor This appears to be a continuation of a prior contract 47QTCK18D0060-70SBUR21F00000010.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Salient CRGT was awarded
Delivery Order 70SBUR20F00000275 (70SBUR-20-F-00000275)
for It Support Services
worth up to $170,769,375
by Citizen and Immigration Services
in February 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 70SBUR20R00000001
full & open
with
NAICS 541512 and
PSC D301
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 2/6/25
Period of Performance
2/7/21
Start Date
2/6/26
Current End Date
2/6/26
Potential End Date
Obligations
$170.8M
Total Obligated
$170.8M
Current Award
$170.8M
Potential Award
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0060-70SBUR20F00000275
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0060-70SBUR20F00000275
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $7,861,413 | 206,089.4 | 99.1 | $38.15 |
| 2022 | $18,646,631 | 555,383.8 | 267.0 | $33.57 |
| 2023 | $19,519,972 | 640,051.4 | 307.7 | $30.50 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0060-70SBUR20F00000275
Transaction History
Modifications to 47QTCK18D0060-70SBUR20F00000275
People
Suggested agency contacts for 47QTCK18D0060-70SBUR20F00000275
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Q5LJNF15T2R5
Awardee CAGE
04CW4
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
ahrnjic7003
Last Modified By
ahrnjic7003
Approved By
ahrnjic7003
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $77,800,819 | 100% |
Modified: 2/6/25