GS00Q14OADU113-70B01C18F00000518
Delivery Order
Overview
Government Description
TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20229 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 Technical, Operational, and Professional Support Services for the Asset and Administrative Management Division (AAMD).
Amendment Since initial award the Potential End Date has been extended from 09/28/22 to 12/31/23 and the Potential Award value has increased 11% from $79,152,063 to $87,534,639.
Successor The following contract appears to have succeeded this one GS00Q14OADU113-70B01C24F00000049.
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 $18,969,496 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 09/28/22 to 12/31/23 and the Potential Award value has increased 11% from $79,152,063 to $87,534,639.
Successor The following contract appears to have succeeded this one GS00Q14OADU113-70B01C24F00000049.
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 $18,969,496 of unfunded backlog unused.
Deloitte Consulting was awarded
Delivery Order 70B01C18F00000518 (70B01C-18-F-00000518)
for Technical And Operational Professional Support Services
worth up to $87,534,639
by Customs and Border Protection
in September 2018.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation 70B01C18Q00000106
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $18,969,496, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Last Modified 9/25/23
Period of Performance
9/29/18
Start Date
12/31/23
Current End Date
12/31/23
Potential End Date
Obligations and Backlog
$68.6M
Total Obligated
$68.6M
Current Award
$87.5M
Potential Award
$0.0
Funded Backlog
$19.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU113-70B01C18F00000518
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU113-70B01C18F00000518
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $8,448,216 | 91,863.8 | 44.2 | $91.96 |
| 2020 | $13,613,429 | 107,897.3 | 51.9 | $126.17 |
| 2021 | $13,500,775 | 115,085.0 | 55.3 | $117.31 |
| 2022 | $13,345,793 | 114,421.0 | 55.0 | $116.64 |
| 2023 | $13,659,256 | 106,292.0 | 51.1 | $128.51 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU113-70B01C18F00000518
Transaction History
Modifications to GS00Q14OADU113-70B01C18F00000518
People
Suggested agency contacts for GS00Q14OADU113-70B01C18F00000518
Competition
Number of Bidders
2
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding Office
70B021
Created By
cschmidt7014
Last Modified By
cschmidt7014
Approved By
cschmidt7014
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $64,999,420 | 100% |
Modified: 9/25/23