47QTCK18D0034-70T03020F3ICIO007
Delivery Order
Overview
Government Description
THIS IS A TASK ORDER FOR THE LAW
ENFORCEMENT/FEDERAL AIR MARSHALL SERVICE
PORTFOLIO IN SUPPORT OF THE TSA APPLICATIONS
DEVELOPMENT DIVISION UNDER THE GSA ALLIANT 2 IDIQ
Awardee
Awarding / Funding Agency
Place of Performance
Reston, VA 20191 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 Award value has increased 24% from $48,000,000 to $59,745,904.
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 $2,615,426 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: Knowtica Systems, Acumen Solutions, Sabre Glbl
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 $2,615,426 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: Knowtica Systems, Acumen Solutions, Sabre Glbl
Sevatec was awarded
Delivery Order 70T03020F3ICIO007 (70T030-20-F-3ICIO007)
worth up to $59,745,904
by Transportation Security Administration
in May 2020.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 541512 and
PSC D302
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
As of today, the Delivery Order has a total reported backlog of $2,615,426, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 6/14/23
Period of Performance
5/8/20
Start Date
11/6/23
Current End Date
5/7/24
Potential End Date
Obligations and Backlog
$57.1M
Total Obligated
$57.1M
Current Award
$59.7M
Potential Award
$0.0
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0034-70T03020F3ICIO007
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0034-70T03020F3ICIO007
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $14,806,181 | 96,459.3 | 46.4 | $153.50 |
| 2022 | $17,428,432 | 101,389.0 | 48.7 | $171.90 |
| 2023 | $21,528,722 | 134,674.5 | 64.7 | $159.86 |
| 2024 | $4,422,728 | 15,327.3 | 7.3 | $288.55 |
Transaction History
Modifications to 47QTCK18D0034-70T03020F3ICIO007
People
Suggested agency contacts for 47QTCK18D0034-70T03020F3ICIO007
Competition
Number of Bidders
10
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
KLYLRLJG9921
Awardee CAGE
3NXX9
Agency Detail
Awarding Office
70T030 ENTERPRISE INFORMATION TECHNOLOGY
Funding Office
70T67X
Created By
7013taekimtsa
Last Modified By
7013pcoppage
Approved By
7013dmooretsa
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 |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $30,797,656 | 94% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $1,706,503 | 5% |
Modified: 6/14/23