GS35F0294T-70CTD020FR0000006
Delivery Order
Overview
Government Description
AUTOMATED MANAGEMENT SYSTEMS SUPPORT (AMSS) SERVICES
Awardee
Awarding / Funding Agency
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
Related Opportunity
(Parent Award)
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.
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
Obligations and Backlog
$43.3M
Total Obligated
$43.4M
Current Award
$45.8M
Potential Award
$152.8K
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0294T-70CTD020FR0000006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0294T-70CTD020FR0000006
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2020 | $4,955,928 | 31,939.8 | 15.4 | $155.16 |
2021 | $10,341,504 | 66,722.0 | 32.1 | $154.99 |
2022 | $17,622,864 | 106,627.0 | 51.2 | $165.28 |
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