47QTCK18D0028-70VT1520F00015
Delivery Order
Overview
Government Description
THIS IS A TASK ORDER TO PROCURE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR HELPDESK, NETWORK&INFRASTRUCTURE SYSTEM ADMINISTRATION, AND ENTERPRISE APPLICATION FOR THE OIG.
Awarding / Funding Agency
Place of Performance
Washington, DC 20536 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 05/19/25 to 12/30/25 and the Potential Award value has increased 7% from $18,169,171 to $19,414,933.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $750,000 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $750,000 of unfunded backlog unused.
NTT Data Services Federal Government was awarded
Delivery Order 70VT1520F00015 (70VT15-20-F-00015)
worth up to $19,414,933
by the DHS Office of the Inspector General
in May 2020.
The contract
has a duration of 5 years 7 months and
was awarded
full & open
with
NAICS 541512 and
PSC 7035
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 $750,000, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 11/7/25
Period of Performance
5/20/20
Start Date
12/30/25
Current End Date
12/30/25
Potential End Date
Obligations and Backlog
$18.7M
Total Obligated
$18.7M
Current Award
$19.4M
Potential Award
$0.0
Funded Backlog
$750.0K
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0028-70VT1520F00015
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCK18D0028-70VT1520F00015
People
Suggested agency contacts for 47QTCK18D0028-70VT1520F00015
Competition
Number of Bidders
3
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TMT1PKFK7XG6
Awardee CAGE
4T952
Agency Detail
Awarding Office
70VT15 OFFICE INSPECTOR GENERAL
Funding Office
70VT15
Created By
irfan.ayub@oig.dhs.gov
Last Modified By
irfan.ayub@oig.dhs.gov
Approved By
irfan.ayub@oig.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Advisory and assistance services (25.1) | $13,922,869 | 100% |
Modified: 11/7/25