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GS00Q14OADS145-70CMSD19FR0000135

Delivery Order

Overview

Government Description
JTF-I SUPPORT SERVICES
Awardee
Integral Federal
Awarding / Funding Agency
Immigration and Customs Enforcement (ICE) [DHS]
NAICS
541330 - Engineering Services
PSC
R408 - Support- Professional: Program Management/Support
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
Amendment Since initial award the Potential End Date has been shortened from 09/29/22 to 09/29/20.
Successor The following contract appears to have succeeded this one GS00Q14OADS111-70CMSD20FR0000218.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: C2C
Integral Federal was awarded Delivery Order 70CMSD19FR0000135 (70CMSD-19-F-R0000135) for Jtf-I Support Services worth up to $593,414 by Immigration and Customs Enforcement in September 2019. The contract has a duration of 1 year and was awarded with a Small Business Total set aside with NAICS 541330 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Closed)

Last Modified 2/15/23
Period of Performance
9/25/19
Start Date
9/29/20
Current End Date
9/29/20
Potential End Date
100% Complete

Obligations
$593.4K
Total Obligated
$593.4K
Current Award
$593.4K
Potential Award
100% Funded

Award Hierarchy

Vehicle

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

Indefinite Delivery Contract

GS00Q14OADS145

Delivery Order

GS00Q14OADS145-70CMSD19FR0000135

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS00Q14OADS145-70CMSD19FR0000135

Labor Services Billing

Annual labor billing rates and FTE reported for GS00Q14OADS145-70CMSD19FR0000135

Year Services Invoiced Hours FTE Blended Rate
2019 $35,205 412.0 0.2 $85.45
2020 $561,111 7,850.0 3.8 $71.48

Transaction History

Modifications to GS00Q14OADS145-70CMSD19FR0000135

People

Suggested agency contacts for GS00Q14OADS145-70CMSD19FR0000135

Competition

Number of Bidders
4
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
LSAXQ3NVXC77
Awardee CAGE
3DSD9
Agency Detail
Awarding Office
70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funding Office
70CNTL
Created By
genna.braden@ice.dhs.gov
Last Modified By
idv_correct
Approved By
michelle.d.kelley@ice.dhs.gov

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) $593,414 100%
Modified: 2/15/23