GS02F0061X-70B01C21F00000644
Delivery Order
Overview
Government Description
THE CONTRACTOR WILL PROVIDE FINANCIAL OPERATIONS SUPPORT SERVICES, SPECIFICALLY PROVIDING ACCOUNTING CLERKS AND PROGRAM ANALYSTS TO SUPPORT CBP'S OFFICE OF FINANCE IN VARIOUS FUNCTIONAL AREAS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Indianapolis, IN 46268 United States
Pricing
Labor Hours
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 07/08/26 to 07/07/26 and the Potential Award value has increased from $15,910,854 to $15,930,380.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: GAP Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: GAP Solutions
Dextera was awarded
Delivery Order 70B01C21F00000644 (70B01C-21-F-00000644)
worth up to $15,930,380
by Customs and Border Protection
in July 2021.
The contract
has a duration of 5 years and
was awarded
with a Women Owned Small Business set aside
with
NAICS 541611 and
PSC R703
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 $3,754,885.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/12/24
Period of Performance
7/8/21
Start Date
7/7/25
Current End Date
7/7/26
Potential End Date
Obligations and Backlog
$12.2M
Total Obligated
$12.2M
Current Award
$15.9M
Potential Award
$0.0
Funded Backlog
$3.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS02F0061X-70B01C21F00000644
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS02F0061X-70B01C21F00000644
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,228,552 | 82,633.9 | 39.7 | $26.97 |
| 2023 | $2,746,739 | 91,503.9 | 44.0 | $30.02 |
Transaction History
Modifications to GS02F0061X-70B01C21F00000644
People
Suggested agency contacts for GS02F0061X-70B01C21F00000644
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GC77SM2AFMR9
Awardee CAGE
45S65
Agency Detail
Awarding Office
70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding Office
70B022
Created By
johene7014
Last Modified By
johene7014
Approved By
johene7014
Legislative
Legislative Mandates
Labor Standards
Performance District
IN-05
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Victoria Spartz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $7,235,601 | 100% |
Modified: 9/12/24