NNG15SC71B-70CMSD20FR0000172
Delivery Order
Overview
Government Description
MULESOFT SOFTWARE
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20852 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)
NNG13451284R
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Health Literacy Training Consultant.
Amendment Since initial award the Potential Award value has increased 85% from $2,314,083 to $4,287,562.
Incumbent Based on the size of recent awards, FCN may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
SEWP Pricing NNG15SC71B-70CMSD20FR0000172 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Amendment Since initial award the Potential Award value has increased 85% from $2,314,083 to $4,287,562.
Incumbent Based on the size of recent awards, FCN may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
SEWP Pricing NNG15SC71B-70CMSD20FR0000172 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
FCN was awarded
Delivery Order 70CMSD20FR0000172 (70CMSD-20-F-R0000172)
for Mulesoft Software
worth up to $4,287,562
by Immigration and Customs Enforcement
in September 2020.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7030
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $76,191.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Open)
Last Modified 9/12/24
Period of Performance
9/11/20
Start Date
9/29/25
Current End Date
9/29/25
Potential End Date
Obligations and Backlog
$4.2M
Total Obligated
$4.2M
Current Award
$4.3M
Potential Award
$0.0
Funded Backlog
$76.2K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC71B-70CMSD20FR0000172
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SC71B-70CMSD20FR0000172
People
Suggested agency contacts for NNG15SC71B-70CMSD20FR0000172
Competition
Number of Bidders
6
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JEANDJTZ8HJ3
Awardee CAGE
0WU14
Agency Detail
Awarding Office
70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funding Office
70CSEV
Created By
jennifer.doran@ice.dhs.gov
Last Modified By
sarah.west@dhs.gov
Approved By
sarah.west@dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) | Federal law enforcement activities | Equipment (31.0) | $1,665,012 | 100% |
Modified: 9/12/24