ERO invoice reconciliation automation O & M

Ended Awarded Last action

Contract number
70CDCR21FR0000045
Awardee
Awarding agency
Obligated
$4,268,876

Award facts

Opportunity
  • 70CDCR21R00000004 Solicitation number
Contract value 88% obligated
  • $4,760,410.39 Current, with exercised options
  • $4,854,280.77 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20536, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00020 · This order is for invoice reconciliation automation services. The purpose of this modification is to deobligate excess funds and closeout this order. -$1,633
Exercise an Option P00019 · The purpose of this modification is to continue performance under the authority of far 52.217-8, and obligate the necessary funding. $187,741
Exercise an Option P00018 · The purpose of this modification is to exercise far 52.217-8, option period 3 for continued performance and obligate the necessary funding. $93,870
Exercise an Option P00017 · The purpose of this modification is to exercise an option to continue performance and obligate the necessary funding. $93,870
Other Administrative Action P00016 · The purpose of this modification is to correct the CAF from .25% to .10% -$141
Exercise an Option P00015 · The purpose of this modification is to exercise option far 52.217-8 for continued RPA performance. The first month is exercised and funded. $94,011
Other Administrative Action P00014 $0
Funding Only Action P00013 $142,900
Funding Only Action P00012 · The purpose of this modification is to obligate funding. $327,033
Other Administrative Action P00011 · The purpose of this modification is to realign funding that corrects funding errors from P00010. $0
Funding Only Action P00010 · The purpose of this modification is to obligate funding. $347,037
Exercise an Option P00009 $376,044
Funding Only Action P00008 $110,970
Funding Only Action P00007 $232,491
Funding Only Action P00006 $258,581
Funding Only Action P00005 $300,903
Funding Only Action P00004 $25,094
Exercise an Option P00003 $275,818
Funding Only Action P00002 $468,095
Change Order P00001 $468,096
Original award $468,095
Show all 21

About this award

Written by GovTribe AI ·

This federal contract award was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to Chevo Consulting LLC, a woman-owned small business management consulting firm. The $4,854,280.77 firm-fixed-price delivery order is for ERO (Enforcement and Removal Operations) invoice reconciliation automation operations and maintenance. The contract is under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) multiple-award IDIQ vehicle.

Chevo Consulting will be supported by two subcontractors - Deloitte Consulting LLP and Feds United, LLC - to facilitate the development, deployment, and operation of process improvements for the ERO detention and transportation invoice process and source system data integrity. The contract has a total small business set-aside designation, allowing Chevo Consulting to compete as a preferred vendor for this ICE requirement. This award demonstrates Chevo's expertise in providing program management, IT, and financial management services to federal civilian agencies.

Subawards

Subcontractor Amount Awarded
Feds United, LLC ERO INVOICE RECONCILIATION AUTOMATION O&M Facilitate development, deployment, and operation of additional process improvements supporting the ERO detention… $328,230

Quick answers

Who was awarded contract 70CDCR21FR0000045?

70CDCR21FR0000045 was awarded to Chevo LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 7, 2021.

How much is contract 70CDCR21FR0000045 worth?

The government has obligated $4,268,876 on 70CDCR21FR0000045. Its current value, with exercised options, is $4,760,410. Its potential value, with all options, is $4,854,281.

Is contract 70CDCR21FR0000045 an order under another contract?

Yes. 70CDCR21FR0000045 is a delivery order under GS00Q14OADS111, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 70CDCR21FR0000045 competed?

The extent of competition for 70CDCR21FR0000045 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login