GS00F051CA-70CDCR20FR0000044
Delivery Order
Overview
Government Description
ERO ANNUAL DETENTION FACILITIES INSPECTIONS
Awardee
Awarding / Funding Agency
Place of Performance
Jefferson, MD 21755 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast ERO DETENTION FACILITIES TECHNICAL ASSISTANCE, TRAINING SUPPORT, AND COMPLIANCE REVIEWS CONTRACT.
Amendment Since initial award the Potential End Date has been extended from 08/31/24 to 02/28/25 and the Potential Award value has decreased 5% from $18,072,489 to $17,204,974.
Unrealized Backlog This Delivery Order is complete with $4,213,963 of funded backlog and $6,259,943 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 08/31/24 to 02/28/25 and the Potential Award value has decreased 5% from $18,072,489 to $17,204,974.
Unrealized Backlog This Delivery Order is complete with $4,213,963 of funded backlog and $6,259,943 of unfunded backlog unused, which is typically due to unexercised options.
The Nakamoto Group was awarded
Delivery Order 70CDCR20FR0000044 (70CDCR-20-F-R0000044)
for Ero Annual Detention Facilities Inspections
worth up to $17,204,974
by Enforcement and Removals
in August 2020.
The contract
has a duration of 4 years 6 months and
was awarded
through solicitation ERO Annual Detention Facilities Inspection Program Recompete
with a Small Business Total set aside
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $6,259,943 and funded backlog of $4,213,963, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 8/6/25
Period of Performance
8/26/20
Start Date
2/28/25
Current End Date
2/28/25
Potential End Date
Obligations and Backlog
$10.9M
Total Obligated
$15.2M
Current Award
$17.2M
Potential Award
$4.2M
Funded Backlog
$6.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F051CA-70CDCR20FR0000044
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F051CA-70CDCR20FR0000044
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $1,289,976 | 5,346.0 | 2.6 | $241.30 |
| 2021 | $4,239,042 | 16,038.0 | 7.7 | $264.31 |
| 2022 | $2,453,524 | 9,432.0 | 4.5 | $260.13 |
| 2023 | $1,469,763 | 4,160.0 | 2.0 | $353.31 |
| 2024 | $1,785,078 | 7,233.0 | 3.5 | $246.80 |
Opportunity Lifecycle
Procurement history for GS00F051CA-70CDCR20FR0000044
Transaction History
Modifications to GS00F051CA-70CDCR20FR0000044
People
Suggested agency contacts for GS00F051CA-70CDCR20FR0000044
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
EFJ6LJK6S386
Awardee CAGE
3SGR6
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CRMD
Created By
shedgspeth7012
Last Modified By
twang7012
Approved By
twang7012
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
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 | Other services from non-Federal sources (25.2) | $9,618,075 | 100% |
Modified: 8/6/25