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GS35F0747J-2032H518F00970

Delivery Order

Overview

Government Description
HSPD-12 CREDENTIAL ISSUANCE AND MAINTENANCE
Awardee
Place of Performance
Lanham, MD 20706 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/21 to 03/31/22.
Predecessor This appears to be a continuation of a prior contract TIRNO11D00005-2032H518F00361.
Successor The following contract appears to have succeeded this one 47QSWA18D008L-2032H522F00235.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of the Treasury has an overall small business subcontracting goal of 20%
Unrealized Backlog This Delivery Order is complete with $133,232,224 of funded backlog and $438,432,190 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Cascades Technologies Of Puerto Rico
Citizant was awarded Delivery Order 2032H518F00970 (2032H5-18-F-00970) for Hspd-12 Credential Issuance And Maintenance worth up to $455,029,217 by Internal Revenue Service in October 2018. The contract has a duration of 3 years 5 months and was awarded full & open with NAICS 541511 and PSC D306 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 $438,432,190 and funded backlog of $133,232,224, though the contract is closed, so backlog may not be realized. This contract was awarded through vehicle Information Technology Schedule 70 (IT 70).

Status
(Closed)

Last Modified 6/27/25
Period of Performance
10/1/18
Start Date
12/31/21
Current End Date
3/31/22
Potential End Date
100% Complete

Obligations and Backlog
$16.6M
Total Obligated
$149.8M
Current Award
$455.0M
Potential Award
4% Funded
$133.2M
Funded Backlog
$438.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0747J

Delivery Order

GS35F0747J-2032H518F00970

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS35F0747J-2032H518F00970

Labor Services Billing

Annual labor billing rates and FTE reported for GS35F0747J-2032H518F00970

Subcontract Awards

Disclosed subcontracts for GS35F0747J-2032H518F00970

Transaction History

Modifications to GS35F0747J-2032H518F00970

People

Suggested agency contacts for GS35F0747J-2032H518F00970

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RWRHRL4YEUJ7
Awardee CAGE
1LZZ1
Agency Detail
Awarding Office
2032H5 IT STRATEGY AND MODERNIZATION
Funding Office
2033H2
Created By
63kyb0
Last Modified By
63kyb0
Approved By
63kyb0

Legislative

Legislative Mandates
None Applicable
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Glenn Ivey

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations Support, Internal Revenue Service, Treasury (020-0919) Central fiscal operations Advisory and assistance services (25.1) $11,129,830 100%
Modified: 6/27/25