GS00Q14OADU113-70B01C24F00000049
Delivery Order
Overview
Government Description
Technical and operational professional support services. These services support the Asset and Administrative Management Division (AAMD) and include tasks determined to be within scope for the Mission and Asset Portfolio Management Office (MAPMO). A mandated 10% reduction in price was implemented to allow ai to perform analysis in lieu of key personnel for the remainder of the task order, starting in option year 2.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20229 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 14% from $55,997,843 to $47,980,116.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU113-70B01C18F00000518.
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%
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU113-70B01C18F00000518.
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%
Deloitte Consulting was awarded
Delivery Order 70B01C24F00000049 (70B01C-24-F-00000049)
for Technical And Operational Professional Support Services (AAMD, MAPMO, AI Analysis)
worth up to $47,980,116
by Customs and Border Protection
in January 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation Technical and Operational Professional Support Services
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 $24,492,760.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 1/29/26
Period of Performance
1/1/24
Start Date
12/31/26
Current End Date
12/31/28
Potential End Date
Obligations and Backlog
$23.5M
Total Obligated
$23.5M
Current Award
$48.0M
Potential Award
$0.0
Funded Backlog
$24.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU113-70B01C24F00000049
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU113-70B01C24F00000049
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $7,599,669 | 62,154.0 | 29.9 | $122.27 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU113-70B01C24F00000049
Opportunity Lifecycle
Procurement history for GS00Q14OADU113-70B01C24F00000049
Transaction History
Modifications to GS00Q14OADU113-70B01C24F00000049
People
Suggested agency contacts for GS00Q14OADU113-70B01C24F00000049
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
Modified: 1/29/26