HHSN316201200193W-70CTD023FR0000046
Delivery Order
Overview
Government Description
NEW TASK ORDER TO PROVIDE QUALITY ASSURANCE SUPPORT SERVICES TO ICE OCIO, SERVICE ENGINEER DIVISION (SED).
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 After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/07/27 to 03/07/27 and the Potential Award value has decreased 4% from $10,168,944 to $9,795,445.
Incumbent Based on the size of recent awards, DV United may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Incumbent Based on the size of recent awards, DV United may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
DV United was awarded
Delivery Order 70CTD023FR0000046 (70CTD0-23-F-R0000046)
for New Task Order To Provide Quality Assurance Support Services To Ice Ocio, Service Engineer Division (SED).
worth up to $9,795,445
by Immigration and Customs Enforcement
in June 2023.
The contract
has a duration of 3 years 9 months and
was awarded
through solicitation NITAAC# C92462SB
with a Small Business Total set aside
with
NAICS 541512 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $5,146,548.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 9/24/24
Period of Performance
6/8/23
Start Date
7/7/25
Current End Date
3/7/27
Potential End Date
Obligations and Backlog
$4.6M
Total Obligated
$4.6M
Current Award
$9.8M
Potential Award
$0.0
Funded Backlog
$5.1M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200193W-70CTD023FR0000046
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200193W-70CTD023FR0000046
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $301,502 | 1,178.5 | 0.6 | $255.84 |
| 2024 | $1,925,800 | 11,662.5 | 5.6 | $165.13 |
Transaction History
Modifications to HHSN316201200193W-70CTD023FR0000046
People
Suggested agency contacts for HHSN316201200193W-70CTD023FR0000046
Competition
Number of Bidders
7
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HCBJCK2G9EM1
Awardee CAGE
4EN51
Agency Detail
Awarding Office
70CTD0 INFORMATION TECHNOLOGY DIVISION
Funding Office
70CBRM
Created By
kiante.bennett@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) | $1,945,403 | 100% |
Modified: 9/24/24