HHSN316201200112W-70CTD021FR0000137
Delivery Order
Overview
Government Description
BUSINESS SUPPORT SYSTEMS PROGRAM (BSSP) OPERATIONS & MAINTENANCE (O&M) SUPPORT SERVICES
Awardee
Awarding / Funding Agency
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)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/28/22 to 02/28/26 and the Potential Award value has increased 19% from $9,019,788 to $10,742,019.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: DEV Technology Group
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: DEV Technology Group
Aeec-Argentys was awarded
Delivery Order 70CTD021FR0000137 (70CTD0-21-F-R0000137)
for Business Support Systems Program (BSSP) Operations & Maintenance (O&M) Support Services
worth up to $10,742,019
by Immigration and Customs Enforcement
in July 2021.
The contract
has a duration of 4 years 7 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $3,298,544 and funded backlog of $3,089.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 9/9/24
Period of Performance
7/27/21
Start Date
2/28/25
Current End Date
2/28/26
Potential End Date
Obligations and Backlog
$7.4M
Total Obligated
$7.4M
Current Award
$10.7M
Potential Award
$3.1K
Funded Backlog
$3.3M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200112W-70CTD021FR0000137
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200112W-70CTD021FR0000137
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $235,556 | 2,916.0 | 1.4 | $80.78 |
| 2022 | $1,358,656 | 12,547.0 | 6.0 | $108.29 |
| 2023 | $2,256,733 | 14,679.5 | 7.1 | $153.73 |
Transaction History
Modifications to HHSN316201200112W-70CTD021FR0000137
People
Suggested agency contacts for HHSN316201200112W-70CTD021FR0000137
Competition
Number of Bidders
3
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
Large Business
Awardee UEI
HMLMDNW88ND7
Awardee CAGE
68L98
Agency Detail
Awarding Office
70CTD0 INFORMATION TECHNOLOGY DIVISION
Funding Office
70CBRM
Created By
carleton.myers@dhs.gov
Last Modified By
carleton.myers@dhs.gov
Approved By
carleton.myers@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 | Operation and maintenance of equipment (25.7) | $4,040,001 | 82% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Advisory and assistance services (25.1) | $893,621 | 18% |
Modified: 9/9/24