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GS00Q14OADS111-70CDCR21FR0000045

Delivery Order

Overview

Government Description
ERO INVOICE RECONCILIATION AUTOMATION O&M
Alternate Description
ICE ERO
Awardee
Chevo Consulting
Awarding / Funding Agency
Enforcement and Removals (ERO) [DHS - ICE]
NAICS
541330 - Engineering Services
PSC
R799 - Support- Management: Other
Place of Performance
Washington, DC 20536 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)
One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation. - GS00Q-13-DR-0002 (GS00Q-13-DR-0002)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Automated invoice reconciliation contract support.
Amendment Since initial award the Potential End Date has been extended from 06/08/24 to 04/25/25.
Chevo Consulting was awarded Delivery Order 70CDCR21FR0000045 (70CDCR-21-F-R0000045) for Ero Invoice Reconciliation Automation O&M worth up to $4,854,281 by Enforcement and Removals in September 2021. The contract has a duration of 3 years 7 months and was awarded through solicitation 70CDCR21R00000004 with a Small Business Total set aside with NAICS 541330 and PSC R799 via subject to multiple award fair opportunity acquisition procedures with 7 bids received. As of today, the Delivery Order has a total reported backlog of $585,405 and funded backlog of $491,535. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Closed)

Last Modified 3/26/25
Period of Performance
9/7/21
Start Date
11/8/24
Current End Date
4/25/25
Potential End Date
100.0% Complete

Obligations and Backlog
$4.3M
Total Obligated
$4.8M
Current Award
$4.9M
Potential Award
88% Funded
$491.5K
Funded Backlog
$585.4K
Total Backlog

Award Hierarchy

Vehicle

One Acquisition Solution for Integrated Services - Small Business (OASIS SB)

Indefinite Delivery Contract

GS00Q14OADS111

Delivery Order

GS00Q14OADS111-70CDCR21FR0000045

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00Q14OADS111-70CDCR21FR0000045

Labor Services Billing

Annual labor billing rates and FTE reported for GS00Q14OADS111-70CDCR21FR0000045

Year Services Invoiced Hours FTE Blended Rate
2023 $1,209,129 8,764.0 4.2 $137.97

Subcontract Awards

Disclosed subcontracts for GS00Q14OADS111-70CDCR21FR0000045

Transaction History

Modifications to GS00Q14OADS111-70CDCR21FR0000045

People

Suggested agency contacts for GS00Q14OADS111-70CDCR21FR0000045

Competition

Number of Bidders
7
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
H3UEVKGGU2A4
Awardee CAGE
3DFS9
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CEMD
Created By
twang7012
Last Modified By
twang7012
Approved By
twang7012

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Advisory and assistance services (25.1) $2,863,129 100%
Modified: 3/26/25