Special projects specific task order for office of finance

Ended Awarded Last action

Contract number
70B01C24F00000960
Awardee
Awarding agency
Obligated
$9,802,159

Award facts

Contract value 100% obligated
  • $9,802,158.90 Current, with exercised options
  • $9,806,025.22 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · The purpose of this modification is to DE-obligate funds in the amount of #3,866.32 from line item 20. -$3,866
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to extend line item 140 from 04/30/2026 to 06/30/2026 at no additional cost to the government. $0
Supplemental Agreement for work within scope P00009 · The purpose of the modification is to DE-obligate funds in the amount of -$464,536.86 line item 160 -$463,546
Other Administrative Action P00008 · To extend the period of performance for line items 60,, 140, 210, 230, 250 and 260 at no additional cost to the government. $0
Funding Only Action P00007 · The reason for this modification is to add funding to extend the performance period to 9/11/2025. $1,003,862
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to extend the periods of performance for line items 30 and 160 to july 31, 2025 and april 30, 2026 respectively. $0
Funding Only Action P00005 · The reason for the modification is to add funding for the ACE check refunds special project. $503,280
Supplemental Agreement for work within scope P00004 · No-cost period of performance extension for line-items, 50, 60, 100, 110, 120, 130 and 140. $0
Funding Only Action P00003 · The purpose of the modification is to add funds in the amount of $464,536.86 to line item 160. $544,001
Supplemental Agreement for work within scope P00002 · Clin 80 - to extend performance of performance from 1/31/2025 to 4/30/2025. $0
Modification $8,185,539
Change Order P00001 · Funding to extend RPA PD task for an additional 2 months $32,890
Show all 12

About this award

Written by GovTribe AI ·

Customs and Border Protection issued a BPA call to General Dynamics Information Technology, Inc. under the GSA Multiple Award Schedule with a ceiling value of $9,806,025.22 and an award date of September 30, 2024. The call is a Special Projects Specific Task Order for Office of Finance and carries a time-and-materials pricing structure. Place of performance is Indianapolis, Indiana 46249. The ultimate completion date is June 30, 2026.

This modification de-obligates $3,866.32 from line item 20. In fiscal year 2025, the call invoiced $158 thousand across 18.1 FTEs and 37,564 contractor hours, yielding a blended government-paid hourly rate of $4.21 per hour. Subcontractors performed 61 percent of contractor hours, with six subcontractors reported on the engagement, including Ashwin Inc., Quantum Qube Inc., Ernst & Young LLP, and Accenture Federal Services LLC.

Subawards

Subcontractor Amount Awarded
Ashwin Inc. SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE services $50,000
Quantum Qube Inc. SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE services $50,000
Subcontractor not on record FUNDING TO EXTEND RPA PD TASK FOR AN ADDITIONAL 2 MONTHS services $100,000
Ernst & Young LLP SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE services $2,500,000
Accenture Federal Services LLC SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE services $1,986,837

Quick answers

Who was awarded contract 70B01C24F00000960?

70B01C24F00000960 was awarded to General Dynamics Information Technology, Inc. by Customs and Border Protection (Department of Homeland Security) on September 30, 2024.

How much is contract 70B01C24F00000960 worth?

The government has obligated $9,802,159 on 70B01C24F00000960. Its potential value, with all options, is $9,806,025.

Is contract 70B01C24F00000960 an order under another contract?

Yes. 70B01C24F00000960 is a BPA call under GS35F393CA-70B01C24A00000036, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 70B01C24F00000960 competed?

The extent of competition for 70B01C24F00000960 was full and open competition.

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