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47QTCA19D00JT-70CTD025FR0000009

Delivery Order

Overview

Government Description
Immigration & Customs Enforcement (ICE) Student and Exchange Visitor Program (SEVP) Student and Exchange Visitor Information System (SEVIS) Operations And Maintenance (O&M) and adaptive services. The O&M services support program and project management, and the award provides SEVIS with adaptive services to ensure effective management of schools, students, visitors, and dependents. Includes presenting a post award kickoff brief, conducting periodic contractor meetings to review progress, presenting onboarding status reports, developing transition-in and transition-out plans, and providing project management, quality control, and quality assurance surveillance plans. Additional tasks include delivering weekly status and monthly progress reports, system lifecycle management deliverables, procedural documentation, privacy lead requirements, and other compliance-related activities.
Place of Performance
Vienna, VA 22182 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
69
Analysis Notes
Document Library Solicitation documents for this contract RFQ1701655 70CTD024Q00000016 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00JT can be analyzed here.
DEV Technology Group was awarded Delivery Order 70CTD025FR0000009 (70CTD0-25-F-R0000009) for SEVP SEVIS O&M and Adaptive Services Support worth up to $63,612,720 by Immigration and Customs Enforcement in February 2025. The contract has a duration of 5 years and was awarded through solicitation 70CTD024Q00000016 full & open with NAICS 541511 and PSC DA01 via subject to multiple award fair opportunity acquisition procedures with 18 bids received. As of today, the Delivery Order has a total reported backlog of $40,140,278. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 2/10/26
Period of Performance
2/18/25
Start Date
2/17/27
Current End Date
2/17/30
Potential End Date
23.0% Complete

Obligations and Backlog
$23.5M
Total Obligated
$23.5M
Current Award
$63.6M
Potential Award
37% Funded
$0.0
Funded Backlog
$40.1M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA19D00JT

Delivery Order

47QTCA19D00JT-70CTD025FR0000009

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QTCA19D00JT-70CTD025FR0000009

Transaction History

Modifications to 47QTCA19D00JT-70CTD025FR0000009

People

Suggested agency contacts for 47QTCA19D00JT-70CTD025FR0000009

Competition

Number of Bidders
18
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EBHPGDLGQLB5
Awardee CAGE
3B2V8
Agency Detail
Awarding Office
70CTD0 INFORMATION TECHNOLOGY DIVISION
Funding Office
70CSEV
Created By
jthibault7012
Last Modified By
prodgers7012
Approved By
prodgers7012

Legislative

Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Modified: 2/10/26