GS35F0086U-70CTD022FR0000170
Delivery Order
Overview
Government Description
INVESTIGATIVE CASE MANAGEMENT (ICM) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES AND CUSTOM ENHANCEMENTS
Awardee
Awarding / Funding Agency
Place of Performance
Arlington, VA 22202 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
167
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast HSI Investigative Case Management System.
Amendment Since initial award the Potential Award value has increased 33% from $95,948,554 to $127,569,405.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Amendment Since initial award the Potential Award value has increased 33% from $95,948,554 to $127,569,405.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Palantir Technologies was awarded
Delivery Order 70CTD022FR0000170 (70CTD0-22-F-R0000170)
for Investigative Case Management (ICM) Operations And Maintenance (O&M) Support Services And Custom Enhancements
worth up to $127,569,405
by Immigration and Customs Enforcement
in September 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 70CTD022R00000010
full & open
with
NAICS 511210 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $39,453,340.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 4/11/25
Period of Performance
9/26/22
Start Date
9/25/25
Current End Date
9/26/27
Potential End Date
Obligations and Backlog
$88.1M
Total Obligated
$88.1M
Current Award
$127.6M
Potential Award
$0.0
Funded Backlog
$39.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0086U-70CTD022FR0000170
Subcontracts
Activity Timeline
Transaction History
Modifications to GS35F0086U-70CTD022FR0000170
People
Suggested agency contacts for GS35F0086U-70CTD022FR0000170
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Commercial Service
Awardee UEI
FSY4LVSBGWB7
Awardee CAGE
470F5
Agency Detail
Awarding Office
70CTD0 INFORMATION TECHNOLOGY DIVISION
Funding Office
70CDV6
Created By
jcasden7012
Last Modified By
pgoldsberry7012
Approved By
pgoldsberry7012
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) | $17,478,249 | 46% |
| Immigration User Fee Account, BICE, Homeland Security (070-5382) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $14,312,071 | 38% |
| Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $5,000,000 | 13% |
Modified: 4/11/25