GS00F062CA-70CDCR19FR0000007
Delivery Order
Overview
Government Description
JUVENILE FAMILY RESIDENTIAL MANAGEMENT UNIT INSPECTIONS
Awardee
Awarding / Funding Agency
Place of Performance
Silver Spring, MD 20910 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast TRAINING, TECHNICAL ASSISTANCE, COMPLIANCE, AND PROGAMMATIC SUPPORT.
Amendment Since initial award the Potential End Date has been extended from 03/11/24 to 03/11/25.
Predecessor This appears to be a continuation of a prior contract GS10F0484N-HSCECR15F00007.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $2,291,072 of funded backlog and $2,291,072 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F062CA can be analyzed here.
Amendment Since initial award the Potential End Date has been extended from 03/11/24 to 03/11/25.
Predecessor This appears to be a continuation of a prior contract GS10F0484N-HSCECR15F00007.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $2,291,072 of funded backlog and $2,291,072 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F062CA can be analyzed here.
Danya International was awarded
Delivery Order 70CDCR19FR0000007 (70CDCR-19-F-R0000007)
for Juvenile Family Residential Management Unit Inspections
worth up to $7,132,284
by Enforcement and Removals
in March 2019.
The contract
has a duration of 6 years and
was awarded
through solicitation 70CDCR18Q00000023
full & open
with
NAICS 541611 and
PSC R704
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 $2,291,072 and funded backlog of $2,291,072, 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 8/8/25
Period of Performance
3/11/19
Start Date
3/11/25
Current End Date
3/11/25
Potential End Date
Obligations and Backlog
$4.8M
Total Obligated
$7.1M
Current Award
$7.1M
Potential Award
$2.3M
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F062CA-70CDCR19FR0000007
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F062CA-70CDCR19FR0000007
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $479,661 | 2,942.0 | 1.4 | $163.04 |
| 2020 | $783,571 | 7,553.8 | 3.6 | $103.73 |
| 2021 | $757,743 | 5,879.4 | 2.8 | $128.88 |
| 2022 | $751,289 | 6,691.8 | 3.2 | $112.27 |
| 2024 | $531,736 | 4,786.8 | 2.3 | $111.08 |
Subcontract Awards
Disclosed subcontracts for GS00F062CA-70CDCR19FR0000007
Transaction History
Modifications to GS00F062CA-70CDCR19FR0000007
People
Suggested agency contacts for GS00F062CA-70CDCR19FR0000007
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ZKHKBTNLLKJ7
Awardee CAGE
1L0Q9
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CEMD
Created By
ekirksey7012
Last Modified By
ekirksey7012
Approved By
ekirksey7012
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
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 | Medical care (25.6) | $3,039,183 | 100% |
Modified: 8/8/25