15JPSS18DPZM00011-15JPSS23F00000389
Delivery Order
Overview
Government Description
Jocio Sds Jmd It Support Services
Awardee
Awarding / 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 Award value has decreased 3% from $168,212,904 to $162,788,282.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Cortek Industries, ITC Federal, S2 Enterprise Solutions, Ingersoll Consulting Information Solutions, Leidos
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Cortek Industries, ITC Federal, S2 Enterprise Solutions, Ingersoll Consulting Information Solutions, Leidos
Network Designs was awarded
Delivery Order 15JPSS23F00000389 (15JPSS-23-F-00000389)
for Jocio Sds Jmd It Support Services
worth up to $162,788,282
by Justice Management Division
in June 2023.
The contract
has a duration of 10 years and
was awarded
through solicitation 15JPSS23Q00000020
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 1 bid received.
As of today, the Delivery Order has a total reported backlog of $133,757,837 and funded backlog of $12,436,512.
This contract was awarded through vehicle Information Technology Support Services-5 (ITSS-5).
Status
(Open)
Last Modified 2/4/26
Period of Performance
6/5/23
Start Date
6/5/26
Current End Date
6/5/33
Potential End Date
Obligations and Backlog
$29.0M
Total Obligated
$41.5M
Current Award
$162.8M
Potential Award
$12.4M
Funded Backlog
$133.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
15JPSS18DPZM00011-15JPSS23F00000389
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 15JPSS18DPZM00011-15JPSS23F00000389
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,472,208 | 15,227.3 | 7.3 | $162.35 |
Subcontract Awards
Disclosed subcontracts for 15JPSS18DPZM00011-15JPSS23F00000389
Transaction History
Modifications to 15JPSS18DPZM00011-15JPSS23F00000389
People
Suggested agency contacts for 15JPSS18DPZM00011-15JPSS23F00000389
Competition
Number of Bidders
1
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
15JPPS
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
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Justice Information Sharing Technology, General Administration, Justice (015-0134) | Federal law enforcement activities | Advisory and assistance services (25.1) | $4,081,975 | 63% |
| Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $2,003,791 | 31% |
| Justice Information Sharing Technology, General Administration, Justice (015-0134) | Federal law enforcement activities | Equipment (31.0) | $231,000 | 4% |
Modified: 2/4/26