47QTCB22D0472-70B02C22F00000812
Delivery Order
Overview
Government Description
Amo contractor support. Additional work includes providing communication services support and program support services by it specialists, as well as surge support as needed.
Awardee
Awarding / Funding Agency
Place of Performance
Ashburn, VA 20147 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
Amendment Since initial award the Potential End Date has been extended from 07/28/27 to 07/29/27.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Garud Technology Services, Maclovia
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Garud Technology Services, Maclovia
Sitara was awarded
Delivery Order 70B02C22F00000812 (70B02C-22-F-00000812)
for AMO Contractor Support
worth up to $3,910,685
by Customs and Border Protection
in July 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 70B02C22Q00000115
with a 8(a) set aside
with
NAICS 541512 and
PSC DD01
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 $1,203,238 and funded backlog of $1,002.
This contract was awarded through vehicle 8a STARS III - Base.
Status
(Open)
Last Modified 6/9/25
Period of Performance
7/29/22
Start Date
7/29/26
Current End Date
7/29/27
Potential End Date
Obligations and Backlog
$2.7M
Total Obligated
$2.7M
Current Award
$3.9M
Potential Award
$1.0K
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCB22D0472-70B02C22F00000812
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB22D0472-70B02C22F00000812
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $335,385 | 1,920.0 | 0.9 | $174.68 |
| 2023 | $441,942 | 1,920.0 | 0.9 | $230.18 |
| 2024 | $743,911 | 1,920.0 | 0.9 | $387.45 |
Subcontract Awards
Disclosed subcontracts for 47QTCB22D0472-70B02C22F00000812
Transaction History
Modifications to 47QTCB22D0472-70B02C22F00000812
People
Suggested agency contacts for 47QTCB22D0472-70B02C22F00000812
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
RN7KW5HLBPS4
Awardee CAGE
8NUW9
Agency Detail
Awarding Office
70B02C AIR AND MARINE CONTRACTING DIVISION
Funding Office
70B003
Created By
kware7014
Last Modified By
kware7014
Approved By
kware7014
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $1,137,518 | 100% |
Modified: 6/9/25