GS00Q14OADS111-70CMSD23FR0000202
Delivery Order
Overview
Government Description
STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) FEE MANAGEMENT SUPPORT, PROFESSIONAL SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20850 United States
Pricing
Fixed Price
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 09/20/26 to 09/19/26.
Incumbent Based on the size of recent awards, Chevo Consulting may exceed the set-aside threshold of $25.5 million for NAICS 541330 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: Guidehouse
Incumbent Based on the size of recent awards, Chevo Consulting may exceed the set-aside threshold of $25.5 million for NAICS 541330 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: Guidehouse
Chevo Consulting was awarded
Delivery Order 70CMSD23FR0000202 (70CMSD-23-F-R0000202)
for Student And Exchange Visitor Program (SEVP) Fee Management Support, Professional Services
worth up to $8,790,789
by Immigration and Customs Enforcement
in September 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation 70CMSD23R00000007
with a Small Business Total set aside
with
NAICS 541330 and
PSC R423
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 9/30/25
Period of Performance
9/20/23
Start Date
9/19/26
Current End Date
9/19/26
Potential End Date
Obligations
$8.8M
Total Obligated
$8.8M
Current Award
$8.8M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS111-70CMSD23FR0000202
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS111-70CMSD23FR0000202
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,545,015 | 14,452.2 | 7.0 | $176.10 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS111-70CMSD23FR0000202
Transaction History
Modifications to GS00Q14OADS111-70CMSD23FR0000202
People
Suggested agency contacts for GS00Q14OADS111-70CMSD23FR0000202
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
H3UEVKGGU2A4
Awardee CAGE
3DFS9
Agency Detail
Awarding Office
70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funding Office
70CSEV
Created By
cchandler7012
Last Modified By
triley7012
Approved By
triley7012
Legislative
Legislative Mandates
None Applicable
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 |
|---|---|---|---|---|
| Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) | Federal law enforcement activities | Advisory and assistance services (25.1) | $2,872,476 | 100% |
Modified: 9/30/25