47QTCK18D0034-70SBUR20F00000098
Delivery Order
Overview
Government Description
ACCOUNTS PUBLIC DEVSECOPS SERVICES (ACCTSPUB)
Awardee
Awarding / Funding Agency
Place of Performance
Vienna, VA 22182 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Accounts Public Recompete.
Amendment Since initial award the Potential End Date has been extended from 08/15/22 to 08/25/23.
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 $4,913,940 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Innotac, Excella, Capital Technology Group, Moonits
Amendment Since initial award the Potential End Date has been extended from 08/15/22 to 08/25/23.
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 $4,913,940 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Innotac, Excella, Capital Technology Group, Moonits
Sevatec was awarded
Delivery Order 70SBUR20F00000098 (70SBUR-20-F-00000098)
for Accounts Public Devsecops Services (ACCTSPUB)
worth up to $20,486,810
by Citizen and Immigration Services
in April 2020.
The contract
has a duration of 3 years 4 months and
was awarded
through solicitation 70SBUR19R00000057
full & open
with
NAICS 541512 and
PSC D302
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
As of today, the Delivery Order has a total reported backlog of $4,913,940, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Closed)
Last Modified 3/28/24
Period of Performance
4/16/20
Start Date
8/25/23
Current End Date
8/25/23
Potential End Date
Obligations and Backlog
$15.6M
Total Obligated
$15.6M
Current Award
$20.5M
Potential Award
$0.0
Funded Backlog
$4.9M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0034-70SBUR20F00000098
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0034-70SBUR20F00000098
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $14,059 | 253.0 | 0.1 | $55.57 |
| 2021 | $1,689,638 | 12,995.5 | 6.2 | $130.02 |
| 2022 | $6,511,692 | 54,385.8 | 26.1 | $119.73 |
| 2023 | $7,193,331 | 48,156.8 | 23.1 | $149.37 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0034-70SBUR20F00000098
Transaction History
Modifications to 47QTCK18D0034-70SBUR20F00000098
People
Suggested agency contacts for 47QTCK18D0034-70SBUR20F00000098
Competition
Number of Bidders
11
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
KLYLRLJG9921
Awardee CAGE
3NXX9
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
gprevost7003
Last Modified By
psimon7003
Approved By
psimon7003
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $8,310,914 | 57% |
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Equipment (31.0) | $4,851,979 | 33% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $1,320,822 | 9% |
Modified: 3/28/24