15JPSS18DPZM00011-15JPSS22F00000690
Delivery Order
Overview
Government Description
Base and four year award contract for software development and administration support under ITSS-5 for eoir.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Time And Materials
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 End Date has been shortened from 08/31/28 to 02/18/28 and the Potential Award value has increased 12% from $84,638,290 to $95,214,286.
Incumbent Based on the size of recent awards, Network Designs may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Turbo Federal, Lightholder Consulting, Intellectix Corporation, I Tech, Leidos
Incumbent Based on the size of recent awards, Network Designs may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Turbo Federal, Lightholder Consulting, Intellectix Corporation, I Tech, Leidos
Network Designs was awarded
Delivery Order 15JPSS22F00000690 (15JPSS-22-F-00000690)
for Base And Four Year Award Contract For Software Development And Administration Support Under Itss-5 For Eoir.
worth up to $95,214,286
by Executive Office for Immigration Review
in September 2022.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation 15JPSS22Q00000063
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC DG01
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $9,921,192 and funded backlog of $1,196,335.
This contract was awarded through vehicle Information Technology Support Services-5 (ITSS-5).
Status
(Open)
Last Modified 6/18/26
Period of Performance
9/19/22
Start Date
9/18/27
Current End Date
2/18/28
Potential End Date
Obligations and Backlog
$85.3M
Total Obligated
$86.5M
Current Award
$95.2M
Potential Award
$1.2M
Funded Backlog
$9.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
15JPSS18DPZM00011-15JPSS22F00000690
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 15JPSS18DPZM00011-15JPSS22F00000690
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $14,797,632 | 117,824.5 | 56.6 | $125.59 |
| 2024 | $18,198,892 | 140,152.0 | 67.3 | $129.85 |
Subcontract Awards
Disclosed subcontracts for 15JPSS18DPZM00011-15JPSS22F00000690
Transaction History
Modifications to 15JPSS18DPZM00011-15JPSS22F00000690
People
Suggested agency contacts for 15JPSS18DPZM00011-15JPSS22F00000690
Competition
Number of Bidders
2
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
LCT9TCMAMQ11
Awardee CAGE
1B6L7
Agency Detail
Awarding Office
15JPSS JMD-PROCUREMENT SERVICES STAFF
Funding Office
15JE1R
Created By
michael.d.jackson@usdoj.gov
Last Modified By
ciera.richardson@usdoj.gov
Approved By
ciera.richardson@usdoj.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $33,484,072 | 100% |
Modified: 6/18/26