15JPSS18DPZM00007-15JPSS24F00000442
Delivery Order
Overview
Government Description
ITSS EOIR END USER/CUSTOMER SERVICE
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fairfax, VA 22033 United States
Pricing
Labor Hours
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 15% from $129,400,726 to $110,582,287.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Mantech Advanced Systems International, Ares 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: Mantech Advanced Systems International, Ares Solutions
ITC Federal was awarded
Delivery Order 15JPSS24F00000442 (15JPSS-24-F-00000442)
for Itss Eoir End User/Customer Service
worth up to $110,582,287
by Executive Office for Immigration Review
in May 2024.
The contract
has a duration of 10 years and
was awarded
through solicitation 15JPSS24Q00000018
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC DD01
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 $90,859,789 and funded backlog of $250,000.
This contract was awarded through vehicle Information Technology Support Services-5 (ITSS-5).
Status
(Open)
Last Modified 6/18/25
Period of Performance
5/28/24
Start Date
5/27/26
Current End Date
5/27/34
Potential End Date
Obligations and Backlog
$19.7M
Total Obligated
$20.0M
Current Award
$110.6M
Potential Award
$250.0K
Funded Backlog
$90.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
15JPSS18DPZM00007-15JPSS24F00000442
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 15JPSS18DPZM00007-15JPSS24F00000442
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,649,099 | 22,472.6 | 10.8 | $73.38 |
Subcontract Awards
Disclosed subcontracts for 15JPSS18DPZM00007-15JPSS24F00000442
Transaction History
Modifications to 15JPSS18DPZM00007-15JPSS24F00000442
People
Suggested agency contacts for 15JPSS18DPZM00007-15JPSS24F00000442
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
JP1AJYKRSMC4
Awardee CAGE
4KXG2
Agency Detail
Awarding Office
15JPSS JMD-PROCUREMENT SERVICES STAFF
Funding Office
15JE1R
Created By
tracey.cross@usdoj.gov
Last Modified By
velvette.clayton@usdoj.gov
Approved By
velvette.clayton@usdoj.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 6/18/25