47QTCK18D0060-70SBUR21F00000010
Delivery Order
Overview
Government Description
IT SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 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 Award value has decreased from $20,893,607 to $20,893,607.
Predecessor This appears to be a continuation of a prior contract 47QTCK18D0060-70SBUR20F00000090.
Successor The following contract appears to have succeeded this one 47QTCK18D0060-70SBUR20F00000275.
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 $4,002,631 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Abacus Solutions Group
Predecessor This appears to be a continuation of a prior contract 47QTCK18D0060-70SBUR20F00000090.
Successor The following contract appears to have succeeded this one 47QTCK18D0060-70SBUR20F00000275.
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 $4,002,631 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Abacus Solutions Group
Salient CRGT was awarded
Delivery Order 70SBUR21F00000010 (70SBUR-21-F-00000010)
for It Support Services
worth up to $20,893,607
by Citizen and Immigration Services
in November 2020.
The contract
has a duration of 6 months and
was awarded
through solicitation 70SBUR21R00000008
full & open
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $4,002,631, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 4/20/21
Period of Performance
11/6/20
Start Date
5/6/21
Current End Date
5/6/21
Potential End Date
Obligations and Backlog
$16.9M
Total Obligated
$16.9M
Current Award
$20.9M
Potential Award
$0.0
Funded Backlog
$4.0M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0060-70SBUR21F00000010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0060-70SBUR21F00000010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $6,159,136 | 200,791.7 | 96.5 | $30.67 |
Transaction History
Modifications to 47QTCK18D0060-70SBUR21F00000010
People
Suggested agency contacts for 47QTCK18D0060-70SBUR21F00000010
Competition
Number of Bidders
1
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
pdietrich7003
Last Modified By
pdietrich7003
Approved By
pdietrich7003
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Modified: 4/20/21