47QRAD20D1162-70CMSW23FR0000098
Delivery Order
Overview
Government Description
Financial Systems Modernization (FSM) Program Management Office (PMO) Support Services
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20229 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in March 2026.
Amendment Since initial award the Potential Award value has decreased from $7,085,697 to $7,077,071.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Inner Balance Technology Services
Amendment Since initial award the Potential Award value has decreased from $7,085,697 to $7,077,071.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Inner Balance Technology Services
Aver was awarded
Delivery Order 70CMSW23FR0000098 (70CMSW-23-F-R0000098)
for Financial Systems Modernization (FSM) Program Management Office (PMO) Support Services
worth up to $7,077,071
by Immigration and Customs Enforcement
in September 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation 70CMSW23R00000024
with a Small Business Total set aside
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $2,935,198.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 3/6/26
Period of Performance
9/18/23
Start Date
9/17/26
Current End Date
9/17/28
Potential End Date
Obligations and Backlog
$4.1M
Total Obligated
$4.1M
Current Award
$7.1M
Potential Award
$0.0
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1162-70CMSW23FR0000098
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1162-70CMSW23FR0000098
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $47,573 | 108.0 | 0.1 | $440.49 |
| 2024 | $1,319,227 | 10,101.5 | 4.9 | $130.60 |
| 2025 | $1,330,330 | 9,947.2 | 4.8 | $133.74 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1162-70CMSW23FR0000098
Transaction History
Modifications to 47QRAD20D1162-70CMSW23FR0000098
People
Suggested agency contacts for 47QRAD20D1162-70CMSW23FR0000098
Competition
Number of Bidders
5
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
WCMJHCRB1UH3
Awardee CAGE
6XA51
Agency Detail
Awarding Office
70CMSW MISSION SUPPORT WASHINGTON
Funding Office
70CFMQ
Created By
adallaire7012
Last Modified By
adallaire7012
Approved By
adallaire7012
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, U.S. Immigration and Customs Enforcement, Homeland Security (070-0545) | Federal law enforcement activities | Advisory and assistance services (25.1) | $1,320,709 | 100% |
Modified: 3/6/26