75N98120D00251-70VT1521F00030
Delivery Order
Overview
Government Description
ITSS
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20024 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 End Date has been shortened from 09/13/26 to 06/30/26 and the Potential Award value has increased 4% from $40,960,181 to $42,769,913.
Incumbent Based on the size of recent awards, Steampunk may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Incumbent Based on the size of recent awards, Steampunk may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Steampunk was awarded
Delivery Order 70VT1521F00030 (70VT15-21-F-00030)
for Itss
worth up to $42,769,913
by the DHS Office of the Inspector General
in September 2021.
The contract
has a duration of 4 years 9 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC 7C20
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $6,771,509 and funded backlog of $6,771,509.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 8/13/25
Period of Performance
9/14/21
Start Date
6/30/26
Current End Date
6/30/26
Potential End Date
Obligations and Backlog
$36.0M
Total Obligated
$42.8M
Current Award
$42.8M
Potential Award
$6.8M
Funded Backlog
$6.8M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98120D00251-70VT1521F00030
Subcontracts
Activity Timeline
Transaction History
Modifications to 75N98120D00251-70VT1521F00030
People
Suggested agency contacts for 75N98120D00251-70VT1521F00030
Competition
Number of Bidders
4
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
LJZTDJWPG431
Awardee CAGE
3ECG1
Agency Detail
Awarding Office
70VT15 OFFICE INSPECTOR GENERAL
Funding Office
70VT15
Created By
irfan.ayub@oig.dhs.gov
Last Modified By
irfan.ayub@oig.dhs.gov
Approved By
irfan.ayub@oig.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $11,708,417 | 57% |
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Advisory and assistance services (25.1) | $8,705,693 | 43% |
Modified: 8/13/25