70B02C24P00000013
Purchase Order
Overview
Government Description
PROGRAM MANAGEMENT SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20229 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Vulnerable Incumbent Roccomar is listed as graduating from the 8(a) program in January 2024, which may limit its ability to recompete.
Amendment Since initial award the Potential End Date has been extended from 04/24/25 to 07/31/25.
Predecessor This appears to be a continuation of a prior contract 70B02C22P00000156.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Enterprise Solutions
Amendment Since initial award the Potential End Date has been extended from 04/24/25 to 07/31/25.
Predecessor This appears to be a continuation of a prior contract 70B02C22P00000156.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Enterprise Solutions
Roccomar was awarded
Purchase Order 70B02C24P00000013 (70B02C-24-P-00000013)
for Program Management Support
worth up to $5,743,827
by Customs and Border Protection
in November 2023.
The contract
has a duration of 1 year 7 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541618 and
PSC R408
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $518,361, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/1/25
Period of Performance
11/25/23
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$5.2M
Total Obligated
$5.2M
Current Award
$5.7M
Potential Award
$0.0
Funded Backlog
$518.4K
Total Backlog
Award Hierarchy
Purchase Order
70B02C24P00000013
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70B02C24P00000013
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,614,443 | 14,502.5 | 7.0 | $180.28 |
Transaction History
Modifications to 70B02C24P00000013
People
Suggested agency contacts for 70B02C24P00000013
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JFMXJT9FZSM6
Awardee CAGE
1U4R6
Agency Detail
Awarding Office
70B02C AIR AND MARINE CONTRACTING DIVISION
Funding Office
70B002
Created By
snastick7014
Last Modified By
snastick7014
Approved By
snastick7014
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 7/1/25