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GS00Q14OADS112-70CMSD19FR0000101

Delivery Order

Overview

Government Description
Sevp Program Operations Support Services
Place of Performance
Arlington, VA 22202 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Forecast Listed as the incumbent award in contract forecast SEVP Program Operations Support Services.
Successor The following contract appears to have succeeded this one 47QRAD20D8134-70CMSD24FR0000019.
Unrealized Backlog This Delivery Order is complete with $15,000 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Dynamis
Credence Management Solutions Limited Liability Company was awarded Delivery Order 70CMSD19FR0000101 (70CMSD-19-F-R0000101) for Sevp Program Operations Support Services worth up to $3,604,706 by Immigration and Customs Enforcement in September 2019. The contract has a duration of 4 years 6 months and was awarded with a 8(a) set aside with NAICS 541330 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 6 bids received. As of today, the Delivery Order has a total reported backlog of $15,000, though the contract is closed, so backlog may not be realized. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Closed)

Last Modified 6/11/24
Period of Performance
9/19/19
Start Date
3/29/24
Current End Date
3/29/24
Potential End Date
100% Complete

Obligations and Backlog
$3.6M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
100% Funded
$0.0
Funded Backlog
$15.0K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

GS00Q14OADS112

Delivery Order

GS00Q14OADS112-70CMSD19FR0000101

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00Q14OADS112-70CMSD19FR0000101

Labor Services Billing

Annual labor billing rates and FTE reported for GS00Q14OADS112-70CMSD19FR0000101

Subcontract Awards

Disclosed subcontracts for GS00Q14OADS112-70CMSD19FR0000101

Transaction History

Modifications to GS00Q14OADS112-70CMSD19FR0000101

People

Suggested agency contacts for GS00Q14OADS112-70CMSD19FR0000101

Competition

Number of Bidders
6
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
FZNCSKF4X6D9
Awardee CAGE
4WPK2
Agency Detail
Awarding Office
70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funding Office
70CSEV
Created By
mario.curiel@dhs.gov
Last Modified By
mario.curiel@dhs.gov
Approved By
mario.curiel@dhs.gov

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

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) $2,481,860 90%
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) $279,076 10%
Modified: 6/11/24