Compliance assistance reporting terminal (cart) development and services

Ended Awarded Last action

Contract number
70CTD021FR0000103
Awardee
Awarding agency
Obligated
$11,847,712

Award facts

Opportunity
  • 70CTD021Q00000048 Solicitation number
Contract value 86% obligated
  • $13,280,296.13 Current, with exercised options
  • $13,826,972.13 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20191, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00012 $168,117
Exercise an Option P00011 · This modification extends compliance assistance reporting terminal support services for two months which increases automation for repeatable processes and… $336,234
Exercise an Option P00009 · This task order for compliance assistance reporting terminal services increases automation for repeatable processes and reduces the level of officer interaction… $2,148,402
Exercise an Option P00008 · The purpose of this modification is to exercise option year three clins. $2,294,383
Other Administrative Action P00007 · The purpose of this administrative modification is to update COR $0
Exercise an Option P00006 $2,256,152
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $2,454,444
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $2,189,981
Show all 12

About this award

Immigration and Customs Enforcement issued a delivery order to Dev Technology Group Inc., a minority-owned, woman-owned, and Asian-Pacific American-owned small business, on June 21, 2021, with a ceiling value of $13.8 million under the GSA Multiple Award Schedule for Compliance Assistance Reporting Terminal (CART) development and services, extending through December 20, 2026.

The order funds CART support services, including automation of repeatable processes and reduction of officer interaction in non-detained check-in operations. Place of performance is Reston, VA. Pricing is firm fixed price.

SCI reporting reflects actual government-invoiced labor from FY2022 through FY2025. FY2024 represented the peak labor footprint at 6.5 FTEs and 13,615 contractor hours, invoicing $2.4 million at a blended rate of $172.68 per hour. Activity declined in FY2025 to 5.1 FTEs and 10,550 contractor hours, invoicing $1.8 million at $168.08 per hour, with one subcontractor engaged for 11 percent of hours. Cumulative invoicing across the four-year period totaled $7.8 million. Derived government-paid hourly rates trend upward from an initial $142.42 in FY2022 through $172.68 in FY2024 and $168.08 in FY2025.

Quick answers

Who was awarded contract 70CTD021FR0000103?

70CTD021FR0000103 was awarded to Dev Technology Group Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on June 21, 2021.

How much is contract 70CTD021FR0000103 worth?

The government has obligated $11,847,712 on 70CTD021FR0000103. Its current value, with exercised options, is $13,280,296. Its potential value, with all options, is $13,826,972.

Is contract 70CTD021FR0000103 an order under another contract?

Yes. 70CTD021FR0000103 is a delivery order under 47QTCA19D00JT, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70CTD021FR0000103 competed?

The extent of competition for 70CTD021FR0000103 was full and open competition. The government received 3 offers.

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