GS00Q14OADU113-70CMSW22FR0000043
Delivery Order
Overview
Government Description
FLEET MANAGEMENT SUPPORT SERVICES - OCFO
Awardee
Awarding / Funding Agency
Place of Performance
Arlington, VA 22209 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 16% from $11,701,048 to $13,562,607.
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%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Chevin Fleet Solutions
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%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Chevin Fleet Solutions
Deloitte Consulting was awarded
Delivery Order 70CMSW22FR0000043 (70CMSW-22-F-R0000043)
for Fleet Management Support Services - Ocfo
worth up to $13,562,607
by Immigration and Customs Enforcement
in May 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 70CMSW22R00000007
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 $3,677,707.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 8/18/25
Period of Performance
5/24/22
Start Date
3/23/26
Current End Date
5/23/27
Potential End Date
Obligations and Backlog
$9.9M
Total Obligated
$9.9M
Current Award
$13.6M
Potential Award
$0.0
Funded Backlog
$3.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU113-70CMSW22FR0000043
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU113-70CMSW22FR0000043
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $699,623 | 3,636.0 | 1.8 | $192.42 |
| 2023 | $2,511,107 | 13,492.0 | 6.5 | $186.12 |
| 2024 | $2,572,982 | 14,136.0 | 6.8 | $182.02 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU113-70CMSW22FR0000043
Transaction History
Modifications to GS00Q14OADU113-70CMSW22FR0000043
People
Suggested agency contacts for GS00Q14OADU113-70CMSW22FR0000043
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
70CMSW MISSION SUPPORT WASHINGTON
Funding Office
70CCF0
Created By
adallaire7012
Last Modified By
yatkins7012
Approved By
yatkins7012
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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 | Advisory and assistance services (25.1) | $4,481,050 | 100% |
Modified: 8/18/25