75N98120D00162-70CTD022FR0000017
Delivery Order
Overview
Government Description
ENTERPRISE SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Chandler, AZ 85226 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
Amendment Since initial award the Potential Award value has increased 11% from $57,493,483 to $63,887,824.
Incumbent Based on the size of recent awards, Inserso Corporation may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: NetImpact Strategies, AT&T Technical Services Company
Incumbent Based on the size of recent awards, Inserso Corporation may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: NetImpact Strategies, AT&T Technical Services Company
Inserso Corporation was awarded
Delivery Order 70CTD022FR0000017 (70CTD0-22-F-R0000017)
for Enterprise Support Services
worth up to $63,887,824
by Immigration and Customs Enforcement
in February 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 70CTD021R00000020
with a Small Business Total set aside
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 14 bids received.
As of today, the Delivery Order has a total reported backlog of $14,971,246 and funded backlog of $676,044.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 3/14/25
Period of Performance
2/3/22
Start Date
2/2/26
Current End Date
2/2/27
Potential End Date
Obligations and Backlog
$48.9M
Total Obligated
$49.6M
Current Award
$63.9M
Potential Award
$676.0K
Funded Backlog
$15.0M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98120D00162-70CTD022FR0000017
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98120D00162-70CTD022FR0000017
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $4,792,734 | 65,855.0 | 31.7 | $72.78 |
| 2023 | $11,563,092 | 179,880.0 | 86.5 | $64.28 |
Transaction History
Modifications to 75N98120D00162-70CTD022FR0000017
People
Suggested agency contacts for 75N98120D00162-70CTD022FR0000017
Competition
Number of Bidders
14
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
K18HRGF7HW21
Awardee CAGE
3BWJ9
Agency Detail
Awarding Office
70CTD0 INFORMATION TECHNOLOGY DIVISION
Funding Office
70CBRM
Created By
charles.brown@ice.dhs.gov
Last Modified By
mjovanovic7012
Approved By
mjovanovic7012
Legislative
Legislative Mandates
None Applicable
Performance District
AZ-04
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Greg Stanton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $21,771,971 | 100% |
Modified: 3/14/25