Contractor support services for FM & e

Ended Awarded Last action

Contract number
HSBP1016F00165
Awardee
Awarding agency
Obligated
$63,041,741

Award facts

Opportunity
Contract value 100% obligated
$63,041,741.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 · Deobligation of unspent funds. -$56,168
Funding Only Action P00037 · Deobligation modification for services not performed -$1,656,667
Supplemental Agreement for work within scope P00036 · Deobligation of funds. -$85,444
Supplemental Agreement for work within scope P00035 · Funding modification. $172,879
Funding Only Action P00034 · Deobligation modification -$700
Supplemental Agreement for work within scope P00033 · Funding modification. $212,329
Change Order P00032 · No cost extension of line talmec lines items. $0
Change Order P00031 · The purpose of the no cost modification (P00031) is to (1) add one operational support analyst in washington, DC (2) add one program analyst- data analyst in… $0
Change Order P00030 · The purpose of the no cost modification (P00030) is to (1) add one executive assistant in washington DC (2) change location for one corridor specialist to… $0
Other Administrative Action P00029 · Administrative modification to change line item end dates for lines 570 & 610 back to december 31, 2020. The end date was inadvertently changed from december… $0
Funding Only Action P00028 · Deobligate excess funding. -$1,588,365
Other Administrative Action P00027 · Professional services. P00027 deobligates excess funding. -$35,620
Exercise an Option P00026 · Exercise option year 4 deobligation excess funding personnel changes $15,557,707
Change Order P00025 · Personnel changes and deobligate excess funding -$171,564
Supplemental Agreement for work within scope P00024 · Personnel changes, deobligation of excess funding, and additional labor funding. -$62,685
Funding Only Action P00023 · Additional for CPC support and DE-obligate excess travel funding. -$23,602
Change Order P00022 · Personnel changes, location changes, and deob actions -$60,947
Change Order P00021 · No cost modification to change personnel locations $0
Change Order P00020 · No cost modification covering personnel changes and COR change $0
Other Administrative Action P00019 · Program project engineering services (ppes) -$1,515,636
Exercise an Option P00018 · Exercise option period III $16,107,792
Funding Only Action P00017 · Acquisition support services $78,000
Supplemental Agreement for work within scope P00016 · Personnel change $0
Supplemental Agreement for work within scope P00015 · Personnel and location changes $0
Funding Only Action P00014 · Travel funding & no cost personnel changes $140,000
Other Administrative Action P00013 · Contractor support for FM & e. $0
Funding Only Action P00012 · Personnel changes and DE-obligation of funding -$801,392
Exercise an Option P00011 $15,663,838
Supplemental Agreement for work within scope P00010 -$715,000
Supplemental Agreement for work within scope P00009 $0
Funding Only Action P00008 $180,000
Supplemental Agreement for work within scope P00007 · Changes in labor category positions and locations. DE-obligation of excess funding from base period. -$3,064,363
Exercise an Option P00006 · Exercise option year 1 $13,919,011
Change Order P00005 · Adding $25K for travel; descoping positions; adding positions. $25,000
Supplemental Agreement for work within scope P00004 · Change executive assistant to acquisition support position in washington, D.C. $0
Supplemental Agreement for work within scope P00003 · Add work location; add program management responsibilities to field operations specialist in miami, OH. $0
Other Administrative Action P00002 · No-cost modification to incorporate small business subcontracting plan. $0
Change Order P00001 · Move personnel to different work locations $0
Original award $10,823,339
Show all 39

About this award

Written by GovTribe AI ·

Avantus Federal LLC was awarded a delivery order against its GSA Professional Services Schedule contract by the Department of Homeland Security's Customs and Border Protection to provide contractor support services for facilities management and engineering. The prime contractor was awarded a potential value of $63,041,741.06 to support CBP's Office of Administration Facilities Management and Engineering Directorate. Major subcontractors include Eagle Hill Consulting, LLC, Sev1Tech LLC, Cherokee Nation Technology Solutions LLC, Strategic Analysis, Inc., and Redhorse Corporation. No set-aside designation was used for this contract award to support CBP's facilities management and engineering programs.

Quick answers

Who was awarded contract HSBP1016F00165?

HSBP1016F00165 was awarded to Avantus Federal LLC by Customs and Border Protection (Department of Homeland Security) on September 1, 2016.

How much is contract HSBP1016F00165 worth?

The government has obligated $63,041,741 on HSBP1016F00165.

Is contract HSBP1016F00165 an order under another contract?

Yes. HSBP1016F00165 is a delivery order under GS00F151CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HSBP1016F00165 competed?

The extent of competition for HSBP1016F00165 was full and open competition. The government received 1 offer.

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