NNG15SC45B-15JE1R20F00000089
Delivery Order
Overview
Government Description
EOIR OIT REQUEST TO PERFORM A CISCO MEETING SERVER SOFTWARE
UPGRADE FROM THE CURRENT CISCO VTC ENVIRONMENT
Awardee
Awarding / Funding Agency
Place of Performance
Fulton, MD 20759 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
NNG13451284R
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/19/20 to 09/30/23.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Justice has an overall small business subcontracting goal of 38%
Unrealized Backlog This Delivery Order is complete with $0 of funded backlog and $193,971 of unfunded backlog unused, which is typically due to unexercised options.
SEWP Pricing NNG15SC45B-15JE1R20F00000089 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Justice has an overall small business subcontracting goal of 38%
Unrealized Backlog This Delivery Order is complete with $0 of funded backlog and $193,971 of unfunded backlog unused, which is typically due to unexercised options.
SEWP Pricing NNG15SC45B-15JE1R20F00000089 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Presidio Government Solutions was awarded
Delivery Order 15JE1R20F00000089 (15JE1R-20-F-00000089)
for Eoir Oit Request To Perform A Cisco Meeting Server Software
Upgrade From The Current Cisco Vtc Environment
worth up to $386,814
by Executive Office for Immigration Review
in May 2020.
The contract
has a duration of 3 years 4 months and
was awarded
full & open
with
NAICS 541519 and
PSC 7035
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $193,971 and funded backlog of $0, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Complete)
Last Modified 9/13/24
Period of Performance
5/21/20
Start Date
9/30/23
Current End Date
9/30/23
Potential End Date
Obligations and Backlog
$192.8K
Total Obligated
$192.8K
Current Award
$386.8K
Potential Award
$0.1
Funded Backlog
$194.0K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC45B-15JE1R20F00000089
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SC45B-15JE1R20F00000089
People
Suggested agency contacts for NNG15SC45B-15JE1R20F00000089
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SE9UPFTEVQ36
Awardee CAGE
8NVQ0
Agency Detail
Awarding Office
15JE1R EXEC OFC FOR IMMIGRATION REVIEW
Funding Office
15JE1R
Created By
andrew.byrnes@usdoj.gov
Last Modified By
fpdsadmin
Approved By
michael.galbraith@usdoj.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Executive Office for Immigration Review, General Administration, Justice (015-0339) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $193,971 | 100% |
Modified: 9/13/24