47QRAD20D8142-70SBUR21F00000161
Delivery Order
Overview
Government Description
OSI SECURITY SUPPORT SERVICES. PROVIDES SECURITY SUPPORT SERVICES FOR THE OFFICE OF SECURITY & INTEGRITY (OSI) AT USCIS, INCLUDING THE ADDITION OF TWO TRAINING AND DEVELOPMENT SPECIALIST POSITIONS AND TEN ADDITIONAL FULL-TIME EMPLOYEES (FTES) TO SUPPORT SECURITY OPERATIONS.
Awardee
Awarding / Funding Agency
Place of Performance
Camp Springs, MD 20588 United States
Pricing
Time And Materials
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Rivertech is listed as graduating from the 8(a) program in January 2026, which may limit its ability to recompete.
Amendment Since initial award the Potential Award value has increased 11% from $32,623,616 to $36,356,913.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: DTSV
Amendment Since initial award the Potential Award value has increased 11% from $32,623,616 to $36,356,913.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: DTSV
Rivertech was awarded
Delivery Order 70SBUR21F00000161 (70SBUR-21-F-00000161)
for OSI Security Support Services
worth up to $36,356,913
by Citizen and Immigration Services
in August 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 70SBUR21R00000033
with a 8(a) set aside
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Open)
Last Modified 9/13/25
Period of Performance
8/11/21
Start Date
8/10/26
Current End Date
8/10/26
Potential End Date
Obligations
$36.4M
Total Obligated
$36.4M
Current Award
$36.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8142-70SBUR21F00000161
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D8142-70SBUR21F00000161
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $370,312 | 9,770.5 | 4.7 | $37.90 |
| 2022 | $3,529,107 | 65,513.0 | 31.5 | $53.87 |
| 2023 | $6,094,671 | 106,655.0 | 51.3 | $57.14 |
| 2024 | $6,102,566 | 110,721.4 | 53.2 | $55.12 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D8142-70SBUR21F00000161
Transaction History
Modifications to 47QRAD20D8142-70SBUR21F00000161
People
Suggested agency contacts for 47QRAD20D8142-70SBUR21F00000161
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
P8P1LNPBERT1
Awardee CAGE
7CG51
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
vmartin7003
Last Modified By
vmartin7003
Approved By
vmartin7003
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $13,241,862 | 100% |
Modified: 9/13/25