GS07F135BA-70SBUR22F00000287
Delivery Order
Overview
Government Description
Verification Marketing Services Contract
Awardee
Awarding / Funding Agency
Place of Performance
Manassas, VA 20110 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast VER Outreach and Education Services.
Amendment Since initial award the Potential Award value has decreased 6% from $3,333,292 to $3,135,093.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS07F135BA can be analyzed here.
Amendment Since initial award the Potential Award value has decreased 6% from $3,333,292 to $3,135,093.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS07F135BA can be analyzed here.
ECU Communications was awarded
Delivery Order 70SBUR22F00000287 (70SBUR-22-F-00000287)
for Verification Marketing Services Contract
worth up to $3,135,093
by Citizen and Immigration Services
in September 2022.
The contract
has a duration of 2 years 9 months and
was awarded
through solicitation 70SBUR22R00000047
with a Women Owned Small Business set aside
with
NAICS 541810 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 6/11/25
Period of Performance
9/28/22
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations
$3.1M
Total Obligated
$3.1M
Current Award
$3.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS07F135BA-70SBUR22F00000287
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS07F135BA-70SBUR22F00000287
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $723,496 | 5,524.0 | 2.7 | $130.97 |
| 2024 | $890,251 | 7,838.0 | 3.8 | $113.58 |
Transaction History
Modifications to GS07F135BA-70SBUR22F00000287
People
Suggested agency contacts for GS07F135BA-70SBUR22F00000287
Competition
Number of Bidders
9
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JRHNJ5AZWAN4
Awardee CAGE
8A2C8
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
cthomas7003
Last Modified By
cthomas7003
Approved By
cthomas7003
Legislative
Legislative Mandates
None Applicable
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Advisory and assistance services (25.1) | $1,299,094 | 67% |
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Supplies and materials (26.0) | $597,179 | 31% |
Modified: 6/11/25