HSHQDC16DP2017-70SBUR19F00000385
Delivery Order
Overview
Government Description
Service Center Operations Support Services
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20529 United States
Pricing
Labor Hours
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
70SBUR19R00000002
Analysis Notes
Predecessor This appears to be a continuation of a prior contract HSSCCG15D00002-70SBUR19F00000040.
Successor The following contract appears to have succeeded this one HSHQDC16DP2017-70SBUR23F00000004.
Unrealized Backlog This Delivery Order is complete with $14,571,861 of unfunded backlog unused.
Successor The following contract appears to have succeeded this one HSHQDC16DP2017-70SBUR23F00000004.
Unrealized Backlog This Delivery Order is complete with $14,571,861 of unfunded backlog unused.
ITC Federal was awarded
Delivery Order 70SBUR19F00000385 (70SBUR-19-F-00000385)
for Service Center Operations Support Services
worth up to $119,407,397
by Citizen and Immigration Services
in September 2019.
The contract
has a duration of 3 years 4 months and
was awarded
through solicitation 70SBUR19R00000002
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 561110 and
PSC R699
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 $14,571,861, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Program Management, Administrative, Clerical, and Technical Services II (PACTS II).
Status
(Closed)
Last Modified 9/21/23
Period of Performance
9/30/19
Start Date
1/31/23
Current End Date
1/31/23
Potential End Date
Obligations and Backlog
$104.8M
Total Obligated
$104.8M
Current Award
$119.4M
Potential Award
$0.0
Funded Backlog
$14.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HSHQDC16DP2017-70SBUR19F00000385
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HSHQDC16DP2017-70SBUR19F00000385
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $24,218,737 | 885,501.3 | 425.7 | $27.35 |
| 2021 | $30,848,092 | 1,274,036.8 | 612.5 | $24.21 |
| 2022 | $34,056,873 | 1,240,846.0 | 596.6 | $27.45 |
| 2023 | $10,783,081 | 431,941.6 | 207.7 | $24.96 |
Transaction History
Modifications to HSHQDC16DP2017-70SBUR19F00000385
People
Suggested agency contacts for HSHQDC16DP2017-70SBUR19F00000385
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JP1AJYKRSMC4
Awardee CAGE
4KXG2
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
jriley7003
Last Modified By
sriordan7003
Approved By
sriordan7003
Legislative
Legislative Mandates
None Applicable
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) | $67,797,632 | 96% |
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Advisory and assistance services (25.1) | $2,216,785 | 3% |
Modified: 9/21/23