75N98119D00098-70SBUR21F00000099
Delivery Order
Overview
Government Description
IT ASSET MANAGEMENT (ITAM) III CONSISTS OF TOOL CONFIGURATION AND MAINTENANCE, PROGRAM GUIDANCE, ENTITLEMENT TRACKING, IT INVENTORY, AND SOFTWARE LICENSING ANALYSIS. THE ITAM PROGRAM IS RUN BY THE SVM BRANCH OF OIT/OTD.
Awardee
Awarding / Funding Agency
Place of Performance
Camp Springs, MD 20588 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Incumbent KCI-Acuity has indicated it no longer qualifies as a Small Business for NAICS 541512, which may limit its ability to win future recompetes with a set-aside
KCI-Acuity was awarded
Delivery Order 70SBUR21F00000099 (70SBUR-21-F-00000099)
worth up to $8,366,293
by Citizen and Immigration Services
in June 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 70SBUR21R00000013
with a 8(a) set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $1,706,735.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 5/31/24
Period of Performance
6/14/21
Start Date
6/13/25
Current End Date
6/13/26
Potential End Date
Obligations and Backlog
$6.7M
Total Obligated
$6.7M
Current Award
$8.4M
Potential Award
$0.0
Funded Backlog
$1.7M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98119D00098-70SBUR21F00000099
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98119D00098-70SBUR21F00000099
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $484,727 | 1,640.0 | 0.8 | $295.56 |
| 2022 | $1,644,979 | 4,219.0 | 2.0 | $389.90 |
| 2023 | $1,661,423 | 4,296.0 | 2.1 | $386.74 |
Transaction History
Modifications to 75N98119D00098-70SBUR21F00000099
People
Suggested agency contacts for 75N98119D00098-70SBUR21F00000099
Competition
Number of Bidders
9
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
C5C8XHL7ZCY5
Awardee CAGE
7F0W4
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
cbosley7003
Last Modified By
cbosley7003
Approved By
mhamilton7003
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
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) | $3,329,610 | 100% |
Modified: 5/31/24