47QTCA20D007K-70SBUR23F00000064
Delivery Order
Overview
Government Description
CYBER SECURITY SUPPORT SERVICES (C3S) - OPERATIONS FOR THE OFFICE OF INFORMATION TECHNOLOGY (OIT), INFORMATION SECURITY DIVISION (ISD) ON A FIRM-FIXED-PRICE & TIME AND MATERIALS BASIS.
Awardee
Awarding / Funding Agency
Place of Performance
Steens, MS 39766 United States
Pricing
Time And Materials
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Cyber Security Support Services (C3S) - Operations II (C3S-OPS II).
Amendment Since initial award the Potential Award value has decreased 9% from $103,271,866 to $93,859,569.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Aretec, Solutions By Design II
Amendment Since initial award the Potential Award value has decreased 9% from $103,271,866 to $93,859,569.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Aretec, Solutions By Design II
Aretecsbd was awarded
Delivery Order 70SBUR23F00000064 (70SBUR-23-F-00000064)
worth up to $93,859,569
by Citizen and Immigration Services
in June 2023.
The contract
has a duration of 3 years 8 months and
was awarded
through solicitation 70SBUR23Q00000002
with a 8(a) set aside
with
NAICS 541511 and
PSC DJ01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $48,619,874.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/10/25
Period of Performance
6/16/23
Start Date
5/15/26
Current End Date
2/15/27
Potential End Date
Obligations and Backlog
$45.2M
Total Obligated
$45.2M
Current Award
$93.9M
Potential Award
$0.0
Funded Backlog
$48.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA20D007K-70SBUR23F00000064
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA20D007K-70SBUR23F00000064
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $3,871,188 | 18,510.3 | 8.9 | $209.14 |
| 2024 | $16,479,071 | 117,213.3 | 56.4 | $140.59 |
Subcontract Awards
Disclosed subcontracts for 47QTCA20D007K-70SBUR23F00000064
Transaction History
Modifications to 47QTCA20D007K-70SBUR23F00000064
People
Suggested agency contacts for 47QTCA20D007K-70SBUR23F00000064
Competition
Number of Bidders
3
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
SDDLCNAUEAN5
Awardee CAGE
8DG82
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
ssalkic7003
Last Modified By
ssalkic7003
Approved By
ssalkic7003
Legislative
Legislative Mandates
None Applicable
Performance District
MS-01
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Trent Kelly
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) | $13,029,231 | 100% |
Modified: 9/10/25