GS00Q14OADU216-70CMSW21FR0000012
Delivery Order
Overview
Government Description
Audit Readiness and Audit Liaison Support Services
Awardee
Awarding / Funding Agency
Place of Performance
Falls Church, VA 22042 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Audit Readiness and Audit Liaison Support Services.
Amendment Since initial award the Potential End Date has been extended from 01/14/26 to 03/14/26 and the Potential Award value has increased 15% from $4,427,545 to $5,105,265.
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%
Amendment Since initial award the Potential End Date has been extended from 01/14/26 to 03/14/26 and the Potential Award value has increased 15% from $4,427,545 to $5,105,265.
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%
Guidehouse was awarded
Delivery Order 70CMSW21FR0000012 (70CMSW-21-F-R0000012)
for Audit Readiness And Audit Liaison Support Services
worth up to $5,105,265
by Immigration and Customs Enforcement
in February 2021.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation 70CMSW21R00000002
full & open
with
NAICS 541219 and
PSC R410
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Last Modified 2/13/26
Period of Performance
2/15/21
Start Date
3/14/26
Current End Date
3/14/26
Potential End Date
Obligations
$5.1M
Total Obligated
$5.1M
Current Award
$5.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU216-70CMSW21FR0000012
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU216-70CMSW21FR0000012
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $462,048 | 5,797.0 | 2.8 | $79.70 |
| 2022 | $914,571 | 10,023.6 | 4.8 | $91.24 |
| 2023 | $955,208 | 10,497.5 | 5.1 | $90.99 |
| 2024 | $820,478 | 9,374.0 | 4.5 | $87.53 |
Transaction History
Modifications to GS00Q14OADU216-70CMSW21FR0000012
People
Suggested agency contacts for GS00Q14OADU216-70CMSW21FR0000012
Competition
Number of Bidders
4
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
N9NJK877QJK9
Awardee CAGE
1HLR9
Agency Detail
Awarding Office
70CMSW MISSION SUPPORT WASHINGTON
Funding Office
70C0AC
Created By
dbeery7012
Last Modified By
dfreeman7012
Approved By
dfreeman7012
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) | $1,906,330 | 100% |
Modified: 2/13/26