47QRAD20D1030-70RDAD21FR0000151
Delivery Order
Overview
Government Description
Mission Support Contract For Administrative Services
Awarding / Funding Agency
Place of Performance
Washington, DC 20528 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Unrealized Backlog This Delivery Order is complete with $2,112 of funded backlog and $1,059,546 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Insight Technology 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: Insight Technology Solutions
Strategic Alliance Business Group was awarded
Delivery Order 70RDAD21FR0000151 (70RDAD-21-F-R0000151)
for Mission Support Contract For Administrative Services
worth up to $3,958,590
by the DHS Office of the Chief Procurement Officer
in September 2021.
The contract
has a duration of 3 years and
was awarded
through solicitation Conditions of Detention SME
with a Small Business Total set aside
with
NAICS 541330 and
PSC R499
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 $1,059,546 and funded backlog of $2,112, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Closed)
Last Modified 9/16/25
Period of Performance
9/30/21
Start Date
9/29/24
Current End Date
9/29/24
Potential End Date
Obligations and Backlog
$2.9M
Total Obligated
$2.9M
Current Award
$4.0M
Potential Award
$2.1K
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1030-70RDAD21FR0000151
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1030-70RDAD21FR0000151
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $856,492 | 17,880.3 | 8.6 | $47.90 |
| 2023 | $835,335 | 16,209.8 | 7.8 | $51.53 |
| 2024 | $928,738 | 17,874.6 | 8.6 | $51.96 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1030-70RDAD21FR0000151
Opportunity Lifecycle
Procurement history for 47QRAD20D1030-70RDAD21FR0000151
Transaction History
Modifications to 47QRAD20D1030-70RDAD21FR0000151
People
Suggested agency contacts for 47QRAD20D1030-70RDAD21FR0000151
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Small Business
Awardee UEI
CYTTJMLP4535
Awardee CAGE
390M4
Agency Detail
Awarding Office
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70QCP1
Created By
olaleye.omishore7001
Last Modified By
cbyrd7001
Approved By
cbyrd7001
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Office of the Secretary and Executive Management, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0100) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $1,975,583 | 100% |
Modified: 9/16/25