GS35F397GA-70CTD021FR0000019
Delivery Order
Overview
Government Description
FEDERAL FINANCIAL MANAGEMENT SYSTEM (FFMS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20538 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 Federal Financial Management System (FFMS) Operations and Maintenance (O&M) Support Services.
Unrealized Backlog This Delivery Order is complete with $220,000 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $220,000 of unfunded backlog unused.
Savantage Financial Services was awarded
Delivery Order 70CTD021FR0000019 (70CTD0-21-F-R0000019)
for Federal Financial Management System (FFMS) Operations And Maintenance (O&M) Support Services
worth up to $45,532,908
by Immigration and Customs Enforcement
in December 2020.
The contract
has a duration of 3 years and
was awarded
through solicitation 70CTD021Q00000005
full & open
with
NAICS 541519 and
PSC R408
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 $220,000, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 6/4/24
Period of Performance
12/31/20
Start Date
12/31/23
Current End Date
12/31/23
Potential End Date
Obligations and Backlog
$45.3M
Total Obligated
$45.3M
Current Award
$45.5M
Potential Award
$0.0
Funded Backlog
$220.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F397GA-70CTD021FR0000019
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F397GA-70CTD021FR0000019
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $10,736,351 | 49,711.8 | 23.9 | $215.97 |
| 2022 | $14,626,588 | 64,863.5 | 31.2 | $225.50 |
| 2023 | $15,945,590 | 66,146.5 | 31.8 | $241.06 |
| 2024 | $4,004,380 | 15,985.0 | 7.7 | $250.51 |
Transaction History
Modifications to GS35F397GA-70CTD021FR0000019
People
Suggested agency contacts for GS35F397GA-70CTD021FR0000019
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
HJXCFLHBZ6S1
Awardee CAGE
1HNE1
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
Clinger-Cohen Act Compliant
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) | $31,007,774 | 100% |
Modified: 6/4/24