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GS00Q14OADU216-70SBUR22F00000041

Delivery Order

Overview

Government Description
THIS IS THE BASE PERIOD FOR THE A-123 CONTRACT POP 3/30/22 TO 3/29/23
Awardee
Place of Performance
Falls Church, VA 22042 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Assessment of Internal Controls (A-123) Support Services.
Amendment Since initial award the Potential End Date has been shortened from 03/29/25 to 10/15/24 and the Potential Award value has decreased 7% from $5,274,626 to $4,893,157.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $2,076,159 of unfunded backlog unused.
Guidehouse was awarded Delivery Order 70SBUR22F00000041 (70SBUR-22-F-00000041) for This Is The Base Period For The A-123 Contract Pop 3/30/22 To 3/29/23 worth up to $4,893,157 by Citizen and Immigration Services in March 2022. The contract has a duration of 2 years 7 months and was awarded through solicitation 70SBUR22R00000008 full & open with NAICS 541219 and PSC R710 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. As of today, the Delivery Order has a total reported backlog of $2,076,159, 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 2/24/25
Period of Performance
3/30/22
Start Date
10/15/24
Current End Date
10/15/24
Potential End Date
100% Complete

Obligations and Backlog
$2.8M
Total Obligated
$2.8M
Current Award
$4.9M
Potential Award
58% Funded
$0.0
Funded Backlog
$2.1M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

GS00Q14OADU216

Delivery Order

GS00Q14OADU216-70SBUR22F00000041

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS00Q14OADU216-70SBUR22F00000041

Labor Services Billing

Annual labor billing rates and FTE reported for GS00Q14OADU216-70SBUR22F00000041

Transaction History

Modifications to GS00Q14OADU216-70SBUR22F00000041

People

Suggested agency contacts for GS00Q14OADU216-70SBUR22F00000041

Competition

Number of Bidders
5
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N9NJK877QJK9
Awardee CAGE
1HLR9
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
kcreaser7003
Last Modified By
kcreaser7003
Approved By
flondon7003

Legislative

Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) Federal law enforcement activities Advisory and assistance services (25.1) $1,574,142 100%
Modified: 2/24/25