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GS35F0129P-70B01C18F00000692

Delivery Order

Overview

Government Description
MAINTENANCE OF INDIANAPOLIS LOCAL AREA NETWORK AND HELP DESK SUPPORT
Awardee
Ryan Consulting Group
Awarding Agency
Training Center Division [DHS - CBP - OA]
Funding Agency
Customs and Border Protection (CBP) [DHS]
NAICS
541511 - Custom Computer Programming Services
PSC
D399 - IT And Telecom- Other IT And Telecommunications
Place of Performance
Indianapolis, IN 46278 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
General Purpose Commercial Information Technology Equipment, Software and Services (FCIS-JB-980001-B)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Indianaopolis Local Area Network (LAN) Support Contract.
Amendment Since initial award the Potential End Date has been extended from 01/31/22 to 08/31/24 and the Potential Award value has increased 75% from $3,398,080 to $5,941,760.
Ryan Consulting Group was awarded Delivery Order 70B01C18F00000692 (70B01C-18-F-00000692) for Maintenance Of Indianapolis Local Area Network And Help Desk Support worth up to $5,941,760 by Customs and Border Protection in August 2018. The contract has a duration of 6 years and was awarded full & open with NAICS 541511 and PSC D399 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. This contract was awarded through vehicle Information Technology Schedule 70 (IT 70).

Status
(Complete)

Last Modified 7/31/24
Period of Performance
8/20/18
Start Date
8/31/24
Current End Date
8/31/24
Potential End Date
100% Complete

Obligations
$5.9M
Total Obligated
$5.9M
Current Award
$5.9M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Information Technology Schedule 70 (IT 70)

Federal Supply Schedule

GS35F0129P

Delivery Order

GS35F0129P-70B01C18F00000692

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS35F0129P-70B01C18F00000692

Labor Services Billing

Annual labor billing rates and FTE reported for GS35F0129P-70B01C18F00000692

Year Services Invoiced Hours FTE Blended Rate
2018 $82,880 1,119.5 0.5 $74.03
2019 $968,960 18,287.0 8.8 $52.99
2020 $994,560 17,280.0 8.3 $57.56
2021 $994,460 17,643.0 8.5 $56.37
2022 $994,560 14,681.0 7.1 $67.74
2023 $745,920 34,170.0 16.4 $21.83

Transaction History

Modifications to GS35F0129P-70B01C18F00000692

People

Suggested agency contacts for GS35F0129P-70B01C18F00000692

Competition

Number of Bidders
1
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
LN6PCDTT73L1
Awardee CAGE
3F4P0
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
None Applicable
Performance District
IN-07
Senators
Todd Young
Mike Braun
Representative
André Carson

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) $4,781,440 100%
Modified: 7/31/24