47QTCK18D0003-70SBUR21F00000019
Delivery Order
Overview
Government Description
ENTERPRISE INFRASTRUCTURE OPERATIONS AND SUPPORT SERVICES (EIOSS)
Awarding / Funding Agency
Place of Performance
Falls Church, VA 22042 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Enterprise Infrastructure Operations and Support Services (EIOSS)-2.
Amendment Since initial award the Potential End Date has been extended from 01/31/26 to 03/21/26 and the Potential Award value has decreased from $63,171,779 to $62,808,342.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Amendment Since initial award the Potential End Date has been extended from 01/31/26 to 03/21/26 and the Potential Award value has decreased from $63,171,779 to $62,808,342.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
General Dynamics Information Technology was awarded
Delivery Order 70SBUR21F00000019 (70SBUR-21-F-00000019)
for Enterprise Infrastructure Operations And Support Services (EIOSS)
worth up to $62,808,342
by Citizen and Immigration Services
in February 2021.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation 70SBUR20R00000007
full & open
with
NAICS 541512 and
PSC DD01
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $1,104,557.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 4/28/25
Period of Performance
2/1/21
Start Date
3/21/26
Current End Date
3/21/26
Potential End Date
Obligations and Backlog
$61.7M
Total Obligated
$61.7M
Current Award
$62.8M
Potential Award
$0.0
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0003-70SBUR21F00000019
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0003-70SBUR21F00000019
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,403,875 | 43,038.0 | 20.7 | $32.62 |
| 2022 | $16,325,719 | 167,692.8 | 80.6 | $97.35 |
| 2023 | $3,223,329 | 111,618.0 | 53.6 | $28.88 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0003-70SBUR21F00000019
Transaction History
Modifications to 47QTCK18D0003-70SBUR21F00000019
People
Suggested agency contacts for 47QTCK18D0003-70SBUR21F00000019
Competition
Number of Bidders
8
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
Exempt
Business Size Determination
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
soverton7003
Last Modified By
lgross7003
Approved By
lgross7003
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $24,937,752 | 99% |
Modified: 4/28/25