75N98120D00061-70SBUR21F00000006
Delivery Order
Overview
Government Description
ASSET MANAGEMENT AND PROVISIONING SUPPORT III (AMPS III)
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20001 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
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 $11,708,375 to $11,810,179.
Incumbent Based on the size of recent awards, QualX Corporation may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The One 23 Group
Incumbent Based on the size of recent awards, QualX Corporation may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The One 23 Group
QualX Corporation was awarded
Delivery Order 70SBUR21F00000006 (70SBUR-21-F-00000006)
for Asset Management And Provisioning Support Iii (AMPS III)
worth up to $11,810,179
by Citizen and Immigration Services
in October 2020.
The contract
has a duration of 4 years and
was awarded
through solicitation 70SBUR20R00000033
with a Small Business Total set aside
with
NAICS 541512 and
PSC D314
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 $875,145.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 6/26/24
Period of Performance
10/21/20
Start Date
10/21/24
Current End Date
10/21/24
Potential End Date
Obligations and Backlog
$10.9M
Total Obligated
$10.9M
Current Award
$11.8M
Potential Award
$0.0
Funded Backlog
$875.1K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98120D00061-70SBUR21F00000006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98120D00061-70SBUR21F00000006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,959,445 | 38,681.5 | 18.6 | $50.66 |
| 2022 | $2,729,400 | 49,795.5 | 23.9 | $54.81 |
| 2023 | $2,839,377 | 52,750.0 | 25.4 | $53.83 |
Transaction History
Modifications to 75N98120D00061-70SBUR21F00000006
People
Suggested agency contacts for 75N98120D00061-70SBUR21F00000006
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
Small Business
Awardee UEI
JKQXQFE1ZBY8
Awardee CAGE
5Q8Y1
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
tthompson7003
Last Modified By
ahrnjic7003
Approved By
ahrnjic7003
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
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) | $6,346,317 | 100% |
Modified: 6/26/24