47QTCB22D0173-70SBUR22F00000212
Delivery Order
Overview
Government Description
CONTINUOUS MONITORING AND AGILE SECURITY SERVICES (CMASS) III
Awardee
Awarding / Funding Agency
Place of Performance
Camp Springs, MD 20588 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Continuous Monitoring & Agile Security Services (CMASS) IV.
Amendment Since initial award the Potential Award value has increased 4% from $19,945,366 to $20,817,770.
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 increased 4% from $19,945,366 to $20,817,770.
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 70SBUR22F00000212 (70SBUR-22-F-00000212)
for Continuous Monitoring And Agile Security Services (CMASS) Iii
worth up to $20,817,770
by Citizen and Immigration Services
in September 2022.
The contract
has a duration of 3 years 8 months and
was awarded
through solicitation 70SBUR22R00000017
with a 8(a) set aside
with
NAICS 541512 and
PSC DJ01
via subject to multiple award fair opportunity acquisition procedures with 21 bids received.
As of today, the Delivery Order has a total reported backlog of $5,653,990 and funded backlog of $2,388,278.
This contract was awarded through vehicle 8a STARS III - Base.
Status
(Open)
Last Modified 2/19/25
Period of Performance
9/16/22
Start Date
9/15/25
Current End Date
5/15/26
Potential End Date
Obligations and Backlog
$15.2M
Total Obligated
$17.6M
Current Award
$20.8M
Potential Award
$2.4M
Funded Backlog
$5.7M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCB22D0173-70SBUR22F00000212
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB22D0173-70SBUR22F00000212
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $5,969,185 | 33,622.0 | 16.2 | $177.54 |
Transaction History
Modifications to 47QTCB22D0173-70SBUR22F00000212
People
Suggested agency contacts for 47QTCB22D0173-70SBUR22F00000212
Competition
Number of Bidders
21
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
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
gwhitney7003
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
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) | $12,001,938 | 100% |
Modified: 2/19/25