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HSHQDC17DP2004

Indefinite Delivery Contract

Overview

Government Description
THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS II, IS DESIGNED TO ESTABLISH A PORTFOLIO OF DEPARTMENT- WIDE INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR NON-INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES THAT WILL ENABLE DHS BUSINESS AND PROGRAM UNITS TO ACCOMPLISH THEIR MISSION OBJECTIVES, AS WELL AS CROSS-ORGANIZATIONAL MISSIONS.
Government Project
PACTSII
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$1,500,000,000 (6% Used)
Related Opportunity
HSHQDC14R00009
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20593 United States.
Forecast Listed as the incumbent in contract forecast U.S. Coast Guard FINCEN Business Operations.
Recompete The following similar solicitation(s) may continue aspects of this idv: Countering Weapons of Mass Destruction (CWMD) Operations Support Directorate (OSD) Chemical Preparedness (ChemPREP) Program Support - Request for Proposal (RFP) 70RWMD24R00000001
Amendment Since initial award the Ordering Period End Date was extended from 02/28/22 to 02/28/25.
Direct Award $250.00 was obligated directly to this IDV and does not have an associated task order.
ITC Federal was awarded Indefinite Delivery Contract HSHQDC17DP2004 (HSHQDC-17-D-P2004) by the DHS Office of the Chief Procurement Officer in February 2017. The IDC has a duration of 8 years and was awarded with a Service Disabled Veteran Owned Small Business set aside with NAICS 541611 and PSC R408 via direct negotiation acquisition procedures with 156 bids received. To date, $87,261,053 has been obligated through this vehicle with a potential value of all existing task orders of $126,304,015. The total ceiling is $1,500,000,000, of which 6% has been used. As of today, the IDC has a total reported backlog of $39,410,010 and funded backlog of $367,048. The vehicle was awarded through Program Management, Administrative, Clerical, and Technical Services II (PACTS II).

Status
(Complete)

Modified 10/7/24
Period of Performance
2/28/17
Start Date
2/28/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$86.9M
Total Obligated
$87.3M
Current Award
$126.3M
Potential Award
69% Funded
$367.0K
Funded Backlog
$39.4M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

HSHQDC17DP2004

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under HSHQDC17DP2004

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under HSHQDC17DP2004

Subcontract Awards

Disclosed subcontracts for HSHQDC17DP2004

Transaction History

Modifications to HSHQDC17DP2004

People

Suggested agency contacts for HSHQDC17DP2004

Competition

Number of Bidders
156
Solicitation Procedures
Negotiated Proposal/Quote
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
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70QCP1 OFC OF THE CHIEF PROCUREMENT OFCR
Created By
lkeith7001
Last Modified By
lkeith7001
Approved By
lkeith7001

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Other services from non-Federal sources (25.2) $24,141,527 61%
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) Federal law enforcement activities Advisory and assistance services (25.1) $9,832,061 25%
Operations and Support, Transportation Security Administration, Homeland Security (070-0550) Air transportation Advisory and assistance services (25.1) $2,813,116 7%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Operation and maintenance of equipment (25.7) $1,294,248 3%
Last Modified: 10/7/24