GS35F424AA-70B04C23F00000887
Delivery Order
Overview
Government Description
ENGINEERING SUPPORT SERVICES
Alternate Description
CBP ENAESS 2 Bridge Contract
Awardee
Awarding / Funding Agency
Place of Performance
Ashburn, VA 20147 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Enterprise Network Architecture Services Support (ENAESS).
Amendment Since initial award the Potential End Date has been extended from 02/08/24 to 11/09/24 and the Potential Award value has increased 76% from $16,593,404 to $29,167,128.
Predecessor This appears to be a continuation of a prior contract GS35F424AA-70B04C18F00001189.
Amendment Since initial award the Potential End Date has been extended from 02/08/24 to 11/09/24 and the Potential Award value has increased 76% from $16,593,404 to $29,167,128.
Predecessor This appears to be a continuation of a prior contract GS35F424AA-70B04C18F00001189.
Sev1tech was awarded
Delivery Order 70B04C23F00000887 (70B04C-23-F-00000887)
for Engineering Support Services
worth up to $29,167,128
by the CBP Office of Information and Technology
in September 2023.
The contract
has a duration of 1 year 2 months and
was awarded
full & open
with
NAICS 541513 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $1,040,155.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/14/24
Period of Performance
9/9/23
Start Date
11/9/24
Current End Date
11/9/24
Potential End Date
Obligations and Backlog
$28.1M
Total Obligated
$28.1M
Current Award
$29.2M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F424AA-70B04C23F00000887
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F424AA-70B04C23F00000887
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,308,962 | 9,433.3 | 4.5 | $138.76 |
Subcontract Awards
Disclosed subcontracts for GS35F424AA-70B04C23F00000887
Transaction History
Modifications to GS35F424AA-70B04C23F00000887
People
Suggested agency contacts for GS35F424AA-70B04C23F00000887
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Large Business
Awardee UEI
HST3AH9JCNN1
Awardee CAGE
5YMU1
Agency Detail
Awarding Office
70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funding Office
70B009
Created By
dford7014
Last Modified By
dford7014
Approved By
dford7014
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
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) | $6,849,800 | 66% |
| International Registered Traveler Program Fund, U.S. Customs and Border Protection, Homeland Security (070-5543) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $3,142,718 | 30% |
| APEC Business Travel Card Account, Customs and Border Protection, Homeland Security (070-5569) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $432,162 | 4% |
Modified: 5/14/24