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GS35F0294T-70CTD020FR0000006

Delivery Order

Overview

Government Description
AUTOMATED MANAGEMENT SYSTEMS SUPPORT (AMSS) SERVICES
Awardee
Place of Performance
Washington, DC 20536 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Extension of CORE, RPA, and Other Support Services.
Amendment Since initial award the Potential End Date has been extended from 01/02/23 to 05/31/23 and the Potential Award value has increased 11% from $41,090,888 to $45,813,912.
Unrealized Backlog This Delivery Order is complete with $152,754 of funded backlog and $2,518,423 of unfunded backlog unused, which is typically due to unexercised options.
Procentrix was awarded Delivery Order 70CTD020FR0000006 (70CTD0-20-F-R0000006) for Automated Management Systems Support (AMSS) Services worth up to $45,813,912 by Immigration and Customs Enforcement in December 2020. The contract has a duration of 3 years 5 months and was awarded through solicitation 70CTD019R00000007 with a Small Business Total set aside with NAICS 541519 and PSC D301 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 $2,518,423 and funded backlog of $152,754, 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 1/19/24
Period of Performance
12/31/19
Start Date
5/31/23
Current End Date
5/31/23
Potential End Date
100% Complete

Obligations and Backlog
$43.3M
Total Obligated
$43.4M
Current Award
$45.8M
Potential Award
95% Funded
$152.8K
Funded Backlog
$2.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0294T

Delivery Order

GS35F0294T-70CTD020FR0000006

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS35F0294T-70CTD020FR0000006

Labor Services Billing

Annual labor billing rates and FTE reported for GS35F0294T-70CTD020FR0000006

Transaction History

Modifications to GS35F0294T-70CTD020FR0000006

People

Suggested agency contacts for GS35F0294T-70CTD020FR0000006

Competition

Number of Bidders
1
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
Large Business
Awardee UEI
KPGEH1F7E1M4
Awardee CAGE
4EKY3
Agency Detail
Awarding Office
70CTD0 INFORMATION TECHNOLOGY DIVISION
Funding Office
70CBRM
Created By
jennifer.casden@ice.dhs.gov
Last Modified By
evan.strother@dhs.gov
Approved By
evan.strother@dhs.gov

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98

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) $13,377,656 47%
Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) Federal law enforcement activities Advisory and assistance services (25.1) $7,944,448 28%
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Other services from non-Federal sources (25.2) $4,567,234 16%
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Equipment (31.0) $1,363,831 5%
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Operation and maintenance of equipment (25.7) $1,225,936 4%
Modified: 1/19/24