GS00F045DA-70CMSD24FR0000002
Delivery Order
Overview
Government Description
Strategic Communications (STRATCOM)-BRIDGE Contract
Awardee
Awarding / Funding Agency
Place of Performance
Vienna, VA 22182 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $261,846 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F045DA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Adfero Group
Unrealized Backlog This Delivery Order is complete with $261,846 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F045DA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Adfero Group
Guidehouse was awarded
Delivery Order 70CMSD24FR0000002 (70CMSD-24-F-R0000002)
for Strategic Communications (STRATCOM)-Bridge Contract
worth up to $1,571,078
by Immigration and Customs Enforcement
in January 2024.
The contract
has a duration of 6 months and
was awarded
through solicitation 70CMSD24Q00000003
full & open
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $261,846, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 7/14/25
Period of Performance
1/8/24
Start Date
6/7/24
Current End Date
7/7/24
Potential End Date
Obligations and Backlog
$1.3M
Total Obligated
$1.3M
Current Award
$1.6M
Potential Award
$0.0
Funded Backlog
$261.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F045DA-70CMSD24FR0000002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F045DA-70CMSD24FR0000002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,309,232 | 7,359.8 | 3.5 | $177.89 |
Subcontract Awards
Disclosed subcontracts for GS00F045DA-70CMSD24FR0000002
Transaction History
Modifications to GS00F045DA-70CMSD24FR0000002
People
Suggested agency contacts for GS00F045DA-70CMSD24FR0000002
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N9NJK877QJK9
Awardee CAGE
1HLR9
Agency Detail
Awarding Office
70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funding Office
70CSEV
Created By
pprevich7012
Last Modified By
pprevich7012
Approved By
pprevich7012
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 7/14/25