GS00F383GA-70SBUR22F00000108
Delivery Order
Overview
Government Description
ADMINISTRATIVE, EXECUTIVE, AND TECHNICAL SUPPORT SERVICES FOR THE USCIS OFFICE OF SECURITY (OSI), OFFICE OF INVESTIGATIONS (OI), AND FRAUD DETECTION AND NATIONAL SECURITY (FDNS)
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
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Clear Global Solutions is listed as graduating from the 8(a) program in April 2026, which may limit its ability to recompete.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F383GA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: DTSV
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F383GA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: DTSV
Clear Global Solutions was awarded
Delivery Order 70SBUR22F00000108 (70SBUR-22-F-00000108)
worth up to $11,372,617
by Citizen and Immigration Services
in July 2022.
The contract
has a duration of 4 years 3 months and
was awarded
through solicitation 70SBUR22Q00000049
with a 8(a) set aside
with
NAICS 541611 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $2,780,681.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 3/20/25
Period of Performance
7/12/22
Start Date
10/11/25
Current End Date
10/11/26
Potential End Date
Obligations and Backlog
$8.6M
Total Obligated
$8.6M
Current Award
$11.4M
Potential Award
$0.0
Funded Backlog
$2.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F383GA-70SBUR22F00000108
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F383GA-70SBUR22F00000108
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $297,176 | 12,296.0 | 5.9 | $24.17 |
| 2023 | $2,266,684 | 51,032.0 | 24.5 | $44.42 |
Transaction History
Modifications to GS00F383GA-70SBUR22F00000108
People
Suggested agency contacts for GS00F383GA-70SBUR22F00000108
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
S2LLK9JYGMJ4
Awardee CAGE
6CU05
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
wgoodman7003
Last Modified By
wgoodman7003
Approved By
wgoodman7003
Legislative
Legislative Mandates
Labor Standards
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) | $2,706,310 | 88% |
| H-1B and L Fraud Prevention and Detection Account, Citizenship and Immigration Services, Homeland Security (070-5389) | Federal law enforcement activities | Advisory and assistance services (25.1) | $382,155 | 12% |
Modified: 3/20/25