75N98118D00026-70CTD020FR0000211
Delivery Order
Overview
Government Description
ICE REQUIRES AGILE SOFTWARE DEVELOPMENT AND TIER III SUPPORT SERVICES FOR TITLE-8 PROGRAM 1(T8P1) TO DEVELOP CAPABILITIES THAT WILL ALLOW ENFORCEMENT AND REMOVAL OPERATIONS (ERO) TO ELIMINATE PROCESS REDUNDANCIES.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20001 United States
Pricing
Labor Hours
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 from $24,422,531 to $24,482,861.
Incumbent Based on the size of recent awards, GovernmentCIO may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Incumbent Based on the size of recent awards, GovernmentCIO may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
GovernmentCIO was awarded
Delivery Order 70CTD020FR0000211 (70CTD0-20-F-R0000211)
worth up to $24,482,861
by Immigration and Customs Enforcement
in September 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation 70CTD020R00000011
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $1,140,211.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 9/6/24
Period of Performance
9/16/20
Start Date
9/15/25
Current End Date
9/15/25
Potential End Date
Obligations and Backlog
$23.3M
Total Obligated
$23.3M
Current Award
$24.5M
Potential Award
$0.0
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98118D00026-70CTD020FR0000211
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98118D00026-70CTD020FR0000211
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $3,034,377 | 30,660.0 | 14.7 | $98.97 |
| 2022 | $7,225,117 | 65,014.0 | 31.3 | $111.13 |
| 2023 | $3,373,956 | 47,932.8 | 23.0 | $70.39 |
Subcontract Awards
Disclosed subcontracts for 75N98118D00026-70CTD020FR0000211
Transaction History
Modifications to 75N98118D00026-70CTD020FR0000211
People
Suggested agency contacts for 75N98118D00026-70CTD020FR0000211
Competition
Number of Bidders
4
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
D84JK2RNL7V4
Awardee CAGE
67DT3
Agency Detail
Awarding Office
70CTD0 INFORMATION TECHNOLOGY DIVISION
Funding Office
70CBRM
Created By
vladimir.jockovic@dhs.gov
Last Modified By
vladimir.jockovic@dhs.gov
Approved By
vladimir.jockovic@dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, U.S. Immigration and Customs Enforcement, Homeland Security (070-0545) | Federal law enforcement activities | Equipment (31.0) | $10,171,540 | 68% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Advisory and assistance services (25.1) | $2,828,316 | 19% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $1,715,734 | 12% |
Modified: 9/6/24