Interim bridge task order award for application development, operation and maintenance support services in support of the cargo services program directorate for ACE and atap platforms.

Active Awarded Last action

Contract number
70B04C25F00000086
Awardee
Awarding agency
Obligated
$168,754,561

Award facts

Contract value 100% obligated
$168,754,560.95 Current and potential, with all options
Completion date 72% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Reston, VA 20191, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00013 · Period of performance extension $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Continue nonseverable projects thru 12/31/2026, while recompete is finalized, LSJ approved. $27,924,205
Funding Only Action P00011 · DE-obligate funds on completed projects -$671,863
Funding Only Action P00010 · Continue non-severable o & m and enhancements thru 12/31/2026, due to delay in recompete based on protest $15,959,108
Funding Only Action P00009 · DE-obligation of funds following project completions -$142,392
Funding Only Action P00008 · Increased ceiling and incremental funding to carry nonseverable projects through follow-on protest period $9,316,454
Additional Work (new agreement, FAR part 6 applies) P00007 · Extend POP to december 31, 2026 for 20 nonseverable project lines $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to add funding for travel to indianapolis. $5,600
Funding Only Action P00005 · Incremental funding $673,217
Supplemental Agreement for work within scope P00004 · Increase ceiling and term extension of 9 months $72,445,694
Funding Only Action P00003 · Incremental funding modification $9,710,377
Funding Only Action P00002 · Funding modification $10,070,630
Funding Only Action P00001 · Fund ACE & atap operation and maintenance as well as ACE & atap development requirements in support of the cargo systems program directorate. $12,832,046
Original award $10,631,486
Show all 14

About this award

Customs and Border Protection issued a $168.8 million delivery order to Dev Technology Group Inc., a minority-owned, woman-owned, and Asian-Pacific American-owned small business, on January 24, 2025, for application development, operation, and maintenance support services in support of the Cargo Services Program Directorate for ACE and ATAP platforms.

The order is issued under the Multiple Award Schedule (MAS) as an interim bridge task order continuing nonseverable projects through December 31, 2026, while a recompete is finalized. Pricing is time and materials. Place of performance is Reston, VA.

In FY2025, Dev Technology Group invoiced $40.5 million across 137 FTEs and 284,591 contractor hours at a derived blended rate of $142.15 per hour. The company subcontracted 68 percent of contractor hours to 28 subcontractors, reflecting a delivery model balancing core team capacity with specialized external resources.

Quick answers

Who was awarded contract 70B04C25F00000086?

70B04C25F00000086 was awarded to Dev Technology Group Inc. by Customs and Border Protection (Department of Homeland Security) on January 24, 2025.

How much is contract 70B04C25F00000086 worth?

The government has obligated $168,754,561 on 70B04C25F00000086.

Is contract 70B04C25F00000086 an order under another contract?

Yes. 70B04C25F00000086 is a delivery order under 47QTCA19D00JT, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70B04C25F00000086 competed?

The extent of competition for 70B04C25F00000086 was full and open competition. The government received 1 offer.

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