47QTCK18D0001-70B04C24F00000184
Delivery Order
Overview
Government Description
It service and support. Tasks include iti bridge maintenance, provision of it hardware and accessories, and support and maintenance of License Plate Readers (LPR) equipment at all legacy ports of entry (POE) and Border Patrol (BP) locations. Additional work includes installation of outdoor signage at ysleta, TX POE, electrical and fabrication services for flex cargo solutions at veterans bridge POE in brownsville, TX, and transition of capabilities from on-premises to the afw vpc while achieving cybersecurity compliance. The award also covers provision of acunetix 360 licenses, snowflake credits, versalogic hardware, and rekor licenses, as well as TSA testing support professional services to develop and implement best practices to prevent sabotage or disruption of commerce and transportation.
Awarding / Funding Agency
Place of Performance
Reston, VA 20190 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/02/25 to 04/30/26 and the Potential Award value has increased 111% from $49,500,000 to $104,587,444.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Science Applications International Corporation was awarded
Delivery Order 70B04C24F00000184 (70B04C-24-F-00000184)
for IT Service And Support (ITI, LPR, AFW VPC)
worth up to $104,587,444
by the CBP Office of Information and Technology
in March 2024.
The contract
has a duration of 2 years 1 months and
was awarded
full & open
with
NAICS 541512 and
PSC DF01
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 $11,881,006.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 1/22/26
Period of Performance
3/2/24
Start Date
2/28/26
Current End Date
4/30/26
Potential End Date
Obligations and Backlog
$92.7M
Total Obligated
$92.7M
Current Award
$104.6M
Potential Award
$0.0
Funded Backlog
$11.9M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0001-70B04C24F00000184
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0001-70B04C24F00000184
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $22,109,543 | 143,712.0 | 69.1 | $153.85 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0001-70B04C24F00000184
Transaction History
Modifications to 47QTCK18D0001-70B04C24F00000184
People
Suggested agency contacts for 47QTCK18D0001-70B04C24F00000184
Competition
Number of Bidders
1
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
MMLKPW9JLX64
Awardee CAGE
6XWA8
Agency Detail
Awarding Office
70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funding Office
70B009
Created By
jwalker7014
Last Modified By
jwalker7014
Approved By
jwalker7014
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 1/22/26