GS35F404DA-70SBUR20F00000043
Delivery Order
Overview
Government Description
PERSONNEL TO PROVIDE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SERVICES IN SUPPORT OF BIOMETRICS PORTFOLIO
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20529 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/29/23 to 09/29/23 and the Potential Award value has increased 9% from $96,923,496 to $105,871,911.
Unrealized Backlog This Delivery Order is complete with $20,286,157 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F404DA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Infostellar, Capital Technology Group, Simple Technology Solutions, 540.Co, Fearless Solutions
Unrealized Backlog This Delivery Order is complete with $20,286,157 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F404DA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Infostellar, Capital Technology Group, Simple Technology Solutions, 540.Co, Fearless Solutions
Pluribus Digital was awarded
Delivery Order 70SBUR20F00000043 (70SBUR-20-F-00000043)
for Personnel To Provide Development, Security, And Operations (DEVSECOPS) Services In Support Of Biometrics Portfolio
worth up to $105,871,911
by Citizen and Immigration Services
in March 2020.
The contract
has a duration of 3 years 6 months and
was awarded
through solicitation 70SBUR19Q00000150
full & open
with
NAICS 541511 and
PSC D308
via subject to multiple award fair opportunity acquisition procedures with 19 bids received.
As of today, the Delivery Order has a total reported backlog of $20,286,157, 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 3/23/23
Period of Performance
3/30/20
Start Date
9/29/23
Current End Date
9/29/23
Potential End Date
Obligations and Backlog
$85.6M
Total Obligated
$85.6M
Current Award
$105.9M
Potential Award
$0.0
Funded Backlog
$20.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F404DA-70SBUR20F00000043
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F404DA-70SBUR20F00000043
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $8,259,153 | 58,470.5 | 28.1 | $141.25 |
| 2021 | $21,603,872 | 156,165.3 | 75.1 | $138.34 |
| 2022 | $25,375,477 | 185,153.0 | 89.0 | $137.05 |
| 2023 | $25,429,681 | 180,535.3 | 86.8 | $140.86 |
Transaction History
Modifications to GS35F404DA-70SBUR20F00000043
People
Suggested agency contacts for GS35F404DA-70SBUR20F00000043
Competition
Number of Bidders
19
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
EBC8TT6W1LR7
Awardee CAGE
1TAD9
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
ssellears7003
Last Modified By
hwalsh7003
Approved By
hwalsh7003
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $29,394,314 | 48% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $23,116,356 | 38% |
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Equipment (31.0) | $8,539,181 | 14% |
Modified: 3/23/23