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70SBUR19D00000001-70SBUR23F00000099

Delivery Order

Overview

Government Description
ORDERING PERIOD 5 FOR CPSTR II - TASK ORDER
Awardee
General Dynamics Information Technology
Awarding / Funding Agency
Citizen and Immigration Services (USCIS) [DHS]
NAICS
541512 - Computer Systems Design Services
PSC
J036 - Maint/Repair/Rebuild Of Equipment- Special Industry Machinery
Place of Performance
Corbin, KY 40701 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity (Parent Award)
CPSTR Maintenance, Equipment, and Consumables (70SBUR19R00000035)
Analysis Notes
Sole Source This Delivery Order was awarded sole source to General Dynamics Information Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
General Dynamics Information Technology was awarded Delivery Order 70SBUR23F00000099 (70SBUR-23-F-00000099) for Ordering Period 5 For Cpstr Ii - Task Order worth up to $4,686,079 by Citizen and Immigration Services in June 2023. The contract has a duration of 1 year and was awarded full & open with NAICS 541512 and PSC J036 via sole source acquisition procedures.

Status
(Closed)

Last Modified 4/2/25
Period of Performance
6/18/23
Start Date
6/17/24
Current End Date
6/17/24
Potential End Date
100% Complete

Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

70SBUR19D00000001

Delivery Order

70SBUR19D00000001-70SBUR23F00000099

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 70SBUR19D00000001-70SBUR23F00000099

Labor Services Billing

Annual labor billing rates and FTE reported for 70SBUR19D00000001-70SBUR23F00000099

Year Services Invoiced Hours FTE Blended Rate
2023 $419,098 8,236.0 4.0 $50.89
2024 $3,489,379 25,041.6 12.0 $139.34

Subcontract Awards

Disclosed subcontracts for 70SBUR19D00000001-70SBUR23F00000099

Transaction History

Modifications to 70SBUR19D00000001-70SBUR23F00000099

People

Suggested agency contacts for 70SBUR19D00000001-70SBUR23F00000099

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Plan Not Required
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
rbombardier7003
Last Modified By
dvaliando7003
Approved By
dvaliando7003

Legislative

Legislative Mandates
None Applicable
Performance District
KY-05
Senators
Mitch McConnell
Rand Paul
Representative
Harold Rogers

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) Federal law enforcement activities Operation and maintenance of equipment (25.7) $4,494,017 97%
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) Federal law enforcement activities Supplies and materials (26.0) $160,731 3%
Modified: 4/2/25