75N98120D00007-70SBUR22F00000166
Delivery Order
Overview
Government Description
TO PROCURE DEVELOPMENT, SECURITY, AND OPERATIONS AND MAINTENANCE (DEVSECOPS) FOR THE USCIS VERIFICATION DIVISION
Awardee
Awarding / Funding Agency
Place of Performance
Suitland, MD 20746 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Joint Application Management, Operations and NextGen (JAMON) - non competitive.
Amendment Since initial award the Potential End Date has been shortened from 09/11/27 to 07/11/23 and the Potential Award value has decreased from $300,557,901 to $299,975,401.
Unrealized Backlog This Delivery Order is complete with $282,460,034 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: Kforce, Apex Systems, Excella, Intellibridge, A4safe
Amendment Since initial award the Potential End Date has been shortened from 09/11/27 to 07/11/23 and the Potential Award value has decreased from $300,557,901 to $299,975,401.
Unrealized Backlog This Delivery Order is complete with $282,460,034 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: Kforce, Apex Systems, Excella, Intellibridge, A4safe
A Square Group was awarded
Delivery Order 70SBUR22F00000166 (70SBUR-22-F-00000166)
for To Procure Development, Security, And Operations And Maintenance (DEVSECOPS) For The Uscis Verification Division
worth up to $299,975,401
by Citizen and Immigration Services
in September 2022.
The contract
has a duration of 10 months and
was awarded
through solicitation 70SBUR22R00000010
with a Small Business Total set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $282,460,034, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Complete)
Last Modified 2/19/25
Period of Performance
9/12/22
Start Date
7/11/23
Current End Date
7/11/23
Potential End Date
Obligations and Backlog
$17.5M
Total Obligated
$17.5M
Current Award
$300.0M
Potential Award
$0.0
Funded Backlog
$282.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98120D00007-70SBUR22F00000166
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98120D00007-70SBUR22F00000166
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $17,363,513 | 128,086.5 | 61.5 | $135.56 |
Transaction History
Modifications to 75N98120D00007-70SBUR22F00000166
People
Suggested agency contacts for 75N98120D00007-70SBUR22F00000166
Competition
Number of Bidders
6
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
K22WGLWY6ZK6
Awardee CAGE
6C0S9
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
ssellears7003
Last Modified By
ssellears7003
Approved By
ssellears7003
Legislative
Legislative Mandates
None Applicable
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Equipment (31.0) | $11,514,829 | 66% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $4,702,755 | 27% |
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Advisory and assistance services (25.1) | $803,448 | 5% |
Modified: 2/19/25