GS35F0093U-15JPSS18F00000814
Delivery Order
Overview
Government Description
It Support Services for The Debt Collection Management Staff
Awardee
Awarding / Funding Agency
Place of Performance
Pembroke Pines, FL 33028 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
5
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/23 to 02/29/24 and the Potential Award value has increased 14% from $4,554,749 to $5,170,357.
Successor The following contract appears to have succeeded this one 47QTCA24D000A-15JPSS24F00000247.
Unrealized Backlog This Delivery Order is complete with $221,472 of funded backlog and $221,472 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one 47QTCA24D000A-15JPSS24F00000247.
Unrealized Backlog This Delivery Order is complete with $221,472 of funded backlog and $221,472 of unfunded backlog unused, which is typically due to unexercised options.
International Turbo Systems was awarded
Delivery Order 15JPSS18F00000814 (15JPSS-18-F-00000814)
for It Support Services For The Debt Collection Management Staff
worth up to $5,170,357
by Justice Management Division
in October 2018.
The contract
has a duration of 5 years 4 months and
was awarded
full & open
with
NAICS 541519 and
PSC D306
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
As of today, the Delivery Order has a total reported backlog of $221,472 and funded backlog of $221,472, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 7/26/24
Period of Performance
10/1/18
Start Date
2/29/24
Current End Date
2/29/24
Potential End Date
Obligations and Backlog
$4.9M
Total Obligated
$5.2M
Current Award
$5.2M
Potential Award
$221.5K
Funded Backlog
$221.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0093U-15JPSS18F00000814
Subcontracts
Activity Timeline
Transaction History
Modifications to GS35F0093U-15JPSS18F00000814
People
Suggested agency contacts for GS35F0093U-15JPSS18F00000814
Competition
Number of Bidders
10
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
XNE6G1NQJLV1
Awardee CAGE
3W2G1
Agency Detail
Awarding Office
15JPSS JMD-PROCUREMENT SERVICES STAFF
Funding Office
15JDCM
Created By
christina.murray@usdoj.gov
Last Modified By
christina.murray@usdoj.gov
Approved By
christina.murray@usdoj.gov
Legislative
Legislative Mandates
None Applicable
Performance District
FL-25
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Debbie Wasserman Schultz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Other goods and services from Federal sources (25.3) | $996,137 | 54% |
| Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $832,950 | 46% |
Modified: 7/26/24