GS35F0617Y-70US0918F2GSA0088
Delivery Order
Overview
Government Description
OPERATIONS AND MAINTENANCE SUPPORT SERVICES, (TO INCLUDE PROGRAM MANAGEMENT, OPERATIONS AND PRODUCTION SUPPORT, HELP DESK, REPORTS, AND SOFTWARE MAINTENANCE) TO SUPPORT THE USSS ENTERPRISE FINANCIAL SYSTEMS (TOPS).
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20223 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast USSS Enterprise Financial System - Travel, Oracle, Procurement, Sunflower (TOPS) Support.
Amendment Since initial award the Potential Award value has increased 34% from $19,853,107 to $26,636,665.
Predecessor This appears to be a continuation of a prior contract HSSS0114A0001-HSSS0116F0174.
Successor The following contract appears to have succeeded this one 70RDAD21A00000006-70US0923F1DHS2629.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Amendment Since initial award the Potential Award value has increased 34% from $19,853,107 to $26,636,665.
Predecessor This appears to be a continuation of a prior contract HSSS0114A0001-HSSS0116F0174.
Successor The following contract appears to have succeeded this one 70RDAD21A00000006-70US0923F1DHS2629.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Deloitte Consulting was awarded
Delivery Order 70US0918F2GSA0088 (70US09-18-F-2GSA0088)
worth up to $26,636,665
by Secret Service
in September 2018.
The contract
has a duration of 5 years and
was awarded
through solicitation 70US0918Q70090155
full & open
with
NAICS 541512 and
PSC D319
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $0, 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 5/31/23
Period of Performance
9/10/18
Start Date
9/9/23
Current End Date
9/9/23
Potential End Date
Obligations and Backlog
$26.6M
Total Obligated
$26.6M
Current Award
$26.6M
Potential Award
$0.0
Funded Backlog
$0.3
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0617Y-70US0918F2GSA0088
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0617Y-70US0918F2GSA0088
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $4,030,525 | 25,107.8 | 12.1 | $160.53 |
| 2020 | $5,918,251 | 33,933.0 | 16.3 | $174.41 |
| 2021 | $5,602,894 | 33,152.6 | 15.9 | $169.00 |
| 2022 | $5,129,466 | 25,652.0 | 12.3 | $199.96 |
| 2023 | $4,968,853 | 24,670.0 | 11.9 | $201.41 |
Subcontract Awards
Disclosed subcontracts for GS35F0617Y-70US0918F2GSA0088
Transaction History
Modifications to GS35F0617Y-70US0918F2GSA0088
People
Suggested agency contacts for GS35F0617Y-70US0918F2GSA0088
Competition
Number of Bidders
3
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
70US09 U. S. SECRET SERVICE
Funding Office
70US09
Created By
michael.fay@usss.dhs.gov
Last Modified By
ryan.julias@usss.dhs.gov
Approved By
ryan.julias@usss.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $20,759,244 | 100% |
Modified: 5/31/23