47QTCA18D0078-70CTD022FR0000005
Delivery Order
Overview
Government Description
STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) INFORMATION TECHNOLOGY (IT) AND PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Vienna, VA 22182 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 10% from $31,931,907 to $35,276,094.
Future Set Aside Approximately 71% of recent NAICS 541512 contracts awarded by ICE are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Deloitte Consulting
Future Set Aside Approximately 71% of recent NAICS 541512 contracts awarded by ICE are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Deloitte Consulting
Changeis was awarded
Delivery Order 70CTD022FR0000005 (70CTD0-22-F-R0000005)
worth up to $35,276,094
by Immigration and Customs Enforcement
in February 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 70CTD021Q00000145
full & open
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $7,844,054.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 4/26/25
Period of Performance
2/1/22
Start Date
1/31/26
Current End Date
1/31/27
Potential End Date
Obligations and Backlog
$27.4M
Total Obligated
$27.4M
Current Award
$35.3M
Potential Award
$0.0
Funded Backlog
$7.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA18D0078-70CTD022FR0000005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA18D0078-70CTD022FR0000005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $3,211,961 | 31,075.5 | 14.9 | $103.36 |
| 2023 | $6,360,185 | 46,326.0 | 22.3 | $137.29 |
| 2024 | $7,154,724 | 46,831.5 | 22.5 | $152.78 |
Subcontract Awards
Disclosed subcontracts for 47QTCA18D0078-70CTD022FR0000005
Transaction History
Modifications to 47QTCA18D0078-70CTD022FR0000005
People
Suggested agency contacts for 47QTCA18D0078-70CTD022FR0000005
Competition
Number of Bidders
6
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
IT Commercial Item Category
Commercial Service
Awardee UEI
EBUKVBEHZJD3
Awardee CAGE
5SC30
Agency Detail
Awarding Office
70CTD0 INFORMATION TECHNOLOGY DIVISION
Funding Office
70CSEV
Created By
tonya.t.fells@ice.dhs.gov
Last Modified By
fpdsadmin
Approved By
miranda.collins@ice.dhs.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 |
|---|---|---|---|---|
| Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) | Federal law enforcement activities | Advisory and assistance services (25.1) | $12,257,896 | 100% |
Modified: 4/26/25