75N98119D00012-70SBUR22F00000023
Delivery Order
Overview
Government Description
POLICY, PLANNING, PERFORMANCE, COMMUNICATIONS AND TRAINING (P3CT)
Awardee
Awarding / Funding Agency
Place of Performance
Fairfax, VA 22030 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Aretec is listed as graduating from the 8(a) program in November 2023, which may limit its ability to recompete.
Amendment Since initial award the Potential Award value has decreased 7% from $4,286,073 to $3,974,158.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Visio Consulting
Amendment Since initial award the Potential Award value has decreased 7% from $4,286,073 to $3,974,158.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Visio Consulting
Aretec was awarded
Delivery Order 70SBUR22F00000023 (70SBUR-22-F-00000023)
for Policy, Planning, Performance, Communications And Training (P3CT)
worth up to $3,974,158
by Citizen and Immigration Services
in February 2022.
The contract
has a duration of 3 years and
was awarded
through solicitation 70SBUR22R00000007
with a 8(a) Sole Source set aside
with
NAICS 541512 and
PSC R499
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 $57,128.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 4/2/24
Period of Performance
2/16/22
Start Date
2/15/25
Current End Date
2/15/25
Potential End Date
Obligations and Backlog
$3.9M
Total Obligated
$3.9M
Current Award
$4.0M
Potential Award
$0.0
Funded Backlog
$57.1K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98119D00012-70SBUR22F00000023
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98119D00012-70SBUR22F00000023
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $688,459 | 5,933.0 | 2.9 | $116.04 |
| 2023 | $1,369,804 | 8,201.0 | 3.9 | $167.03 |
Transaction History
Modifications to 75N98119D00012-70SBUR22F00000023
People
Suggested agency contacts for 75N98119D00012-70SBUR22F00000023
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CJN6YQNAKHQ1
Awardee CAGE
4LU93
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
dvaliando7003
Last Modified By
ssalkic7003
Approved By
ssalkic7003
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $2,206,854 | 85% |
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Advisory and assistance services (25.1) | $373,183 | 14% |
Modified: 4/2/24