47QTCA19D004B-70B01C24F00000673
Delivery Order
Overview
Government Description
Support services for facilty communication, system administration, telecommunications administration, application development, technical documentation.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Indianapolis, IN 46278 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 01/31/29 to 01/31/26 and the Potential Award value has decreased from $6,279,520 to $6,251,280.
Unrealized Backlog This Delivery Order is complete with $4,354,335 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D004B can be analyzed here.
Unrealized Backlog This Delivery Order is complete with $4,354,335 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D004B can be analyzed here.
Ryan Consulting Group was awarded
Delivery Order 70B01C24F00000673 (70B01C-24-F-00000673)
worth up to $6,251,280
by Customs and Border Protection
in September 2024.
The contract
has a duration of 1 year 4 months and
was awarded
through solicitation 70B01C24Q00000138
with a Small Business Total set aside
with
NAICS 541512 and
PSC DC01
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 $4,354,335, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 7/16/26
Period of Performance
9/1/24
Start Date
1/31/26
Current End Date
1/31/26
Potential End Date
Obligations and Backlog
$1.9M
Total Obligated
$1.9M
Current Award
$6.3M
Potential Award
$0.0
Funded Backlog
$4.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D004B-70B01C24F00000673
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D004B-70B01C24F00000673
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $110,973 | 1,659.0 | 0.8 | $66.89 |
| 2025 | $1,328,377 | 18,500.1 | 8.9 | $71.80 |
Transaction History
Modifications to 47QTCA19D004B-70B01C24F00000673
People
Suggested agency contacts for 47QTCA19D004B-70B01C24F00000673
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
LN6PCDTT73L1
Awardee CAGE
3F4P0
Agency Detail
Awarding Office
70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding Office
70B022
Created By
johene7014
Last Modified By
johene7014
Approved By
johene7014
Legislative
Legislative Mandates
None Applicable
Performance District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Modified: 7/16/26