47QRAA22D008D-70CMSD23FR0000080
Delivery Order
Overview
Government Description
Program and Administrative Support Services
Awardee
Awarding / Funding Agency
Place of Performance
Dallas, TX 75244 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 2% from $36,288,871 to $36,866,710.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA22D008D can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Information Discovery Services
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA22D008D can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Information Discovery Services
GEM Technology International was awarded
Delivery Order 70CMSD23FR0000080 (70CMSD-23-F-R0000080)
for Program And Administrative Support Services
worth up to $36,866,710
by Immigration and Customs Enforcement
in August 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation 70CMSD23Q00000004
with a Women Owned Small Business set aside
with
NAICS 561612 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $15,717,804.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 1/30/26
Period of Performance
8/1/23
Start Date
7/31/26
Current End Date
7/31/28
Potential End Date
Obligations and Backlog
$21.1M
Total Obligated
$21.1M
Current Award
$36.9M
Potential Award
$0.0
Funded Backlog
$15.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA22D008D-70CMSD23FR0000080
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA22D008D-70CMSD23FR0000080
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $580,905 | 10,820.1 | 5.2 | $53.69 |
| 2024 | $7,007,583 | 161,674.3 | 77.7 | $43.34 |
Subcontract Awards
Disclosed subcontracts for 47QRAA22D008D-70CMSD23FR0000080
Transaction History
Modifications to 47QRAA22D008D-70CMSD23FR0000080
People
Suggested agency contacts for 47QRAA22D008D-70CMSD23FR0000080
Competition
Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Small Business
Awardee UEI
CBHQBYK7BBN4
Awardee CAGE
1M5R6
Agency Detail
Awarding Office
70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funding Office
70C0PR
Created By
knelson7012
Last Modified By
knelson7012
Approved By
knelson7012
Legislative
Legislative Mandates
Labor Standards
Performance District
TX-32
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Colin Allred
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 | Advisory and assistance services (25.1) | $6,809,208 | 100% |
Modified: 1/30/26