70B02C20P00000306
Purchase Order
Overview
Government Description
LIFECYCLE SUPPORT SERVICES FOR LINEAR GROUND DETECTION SYSTEMS
Awardee
Awarding / Funding Agency
Place of Performance
Houston, TX 77027 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Contractor Maintenance and Logistics Support (CMLS) II.
Amendment Since initial award the Potential End Date has been extended from 06/11/23 to 09/11/24 and the Potential Award value has increased 39% from $7,193,748 to $10,030,081.
Unrealized Backlog This Purchase Order is complete with $2,251,265 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 06/11/23 to 09/11/24 and the Potential Award value has increased 39% from $7,193,748 to $10,030,081.
Unrealized Backlog This Purchase Order is complete with $2,251,265 of unfunded backlog unused.
Sintela was awarded
Purchase Order 70B02C20P00000306 (70B02C-20-P-00000306)
for Lifecycle Support Services For Linear Ground Detection Systems
worth up to $10,030,081
by Customs and Border Protection
in June 2020.
The contract
has a duration of 4 years 3 months and
was awarded
through solicitation LGDS Lifecycle Support Services (Sole Source Notice)
full & open
with
NAICS 811219 and
PSC J059
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $2,251,265, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 11/6/24
Period of Performance
6/12/20
Start Date
9/11/24
Current End Date
9/11/24
Potential End Date
Obligations and Backlog
$7.8M
Total Obligated
$7.8M
Current Award
$10.0M
Potential Award
$0.0
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Purchase Order
70B02C20P00000306
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70B02C20P00000306
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $566,129 | 4,312.0 | 2.1 | $131.29 |
| 2022 | $2,670,636 | 20,742.0 | 10.0 | $128.76 |
| 2023 | $2,039,189 | 15,838.0 | 7.6 | $128.75 |
Opportunity Lifecycle
Procurement history for 70B02C20P00000306
Transaction History
Modifications to 70B02C20P00000306
People
Suggested agency contacts for 70B02C20P00000306
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MXG2MQ1LJRV5
Awardee CAGE
8EP60
Agency Detail
Awarding Office
70B02C AIR AND MARINE CONTRACTING DIVISION
Funding Office
70B017
Created By
pmacaluso7014
Last Modified By
pmacaluso7014
Approved By
pmacaluso7014
Legislative
Legislative Mandates
Labor Standards
Performance District
TX-38
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Wesley Hunt
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) | $3,669,365 | 54% |
| Procurement, Construction, and Improvements, U.S. Customs and Border Protection, Homeland Security (070-0532) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $2,985,008 | 44% |
Modified: 11/6/24