Technical and operational professional support services

Ended Awarded Last action

Contract number
70B01C18F00000518
Awardee
Awarding agency
Obligated
$67,647,534

Award facts

Opportunity
  • 70B01C18Q00000106 Solicitation number
Contract value 85% obligated
  • $67,647,534.29 Current, with exercised options
  • $80,024,566.54 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20229, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00037 · Aamd professional and operational support services, modification to deobligate unspent funds. -$917,609
Supplemental Agreement for work within scope P00036 · Professional support services work within scope through 12/31/2023 $294,381
Funding Only Action P00035 · DE-obligation of unspent funds -$581,282
Funding Only Action P00034 · Designate up to $10K of existing funds on line 650 to be used for travel, if needed. $0
Funding Only Action P00033 · Provide the balance of funding needed to cover OY4 as well as exercise option periods for EV support and MSF support. $7,754,464
Funding Only Action P00032 · Extend funding designated for travel on existing line item 570 through 09/29/2023. $0
Supplemental Agreement for work within scope P00031 · Include option period 3 and 4 for FM & e MSF saint elizabeth support, to correspond with the overall task order OY4. $120,300
Exercise an Option P00030 · Exercise option year 4 $776,938
Supplemental Agreement for work within scope P00029 · Extend FM & e ST. Elizabeth support through 12/31/2022 $32,826
Funding Only Action P00028 · Modification to designate funding for travel, using existing clin 570 up to, but not to exceed $10,000 if needed through 12/31/2022. $0
Supplemental Agreement for work within scope P00027 · Extension of cams support services, extension of existing funding supporting work at ST. Elizabeth's and inclusion of funding which was previously cut from… $4,302,843
Supplemental Agreement for work within scope P00026 · Modification for CBP fleet electrification program in accordance with executive order 14057, and an extension of telematics support from MOD 15. $1,899,325
Supplemental Agreement for work within scope P00025 · Work within scope supporting UMC's uniforms order limit increase $200,000
Exercise an Option P00024 · Exercise 6-month option period 2 of FM & e saint elizabeth support services. $114,891
Other Administrative Action P00023 · Fully fund option year 3 $6,764,354
Other Administrative Action P00022 · Incremental funding under the FY22 continuing resolution to cover the month of april. $766,667
Funding Only Action P00021 · Extension of clins 270 and 280 to correct period of performance of those line items for one full year, valid through 09/29/2022. $0
Funding Only Action P00020 · Incremental funding for OY3 under the FY2022 continuing appropriations act. $766,667
Supplemental Agreement for work within scope P00019 · No cost extension of line items 270 and 280 $0
Supplemental Agreement for work within scope P00018 · Exercising option 1 of FM & e tasks under clin 210 and 220 and revising the option periods of performance for these tasks. $0
Exercise an Option P00017 · Exercise option 3 $902,312
Funding Only Action P00016 · Designate funding for travel from existing funds on line 270 $0
Supplemental Agreement for work within scope P00015 · Supplemental agreement for work within scope of the statement of work $6,100,547
Funding Only Action P00014 · Deobligation modification and base year closeout -$102,750
Supplemental Agreement for work within scope P00013 · Add remaining funds required to fully fund option year 2, now that the continuing resolution effective period has ended and incorporate 2 labor categories… $8,477,894
Supplemental Agreement for work within scope P00012 · Modification to add work that is within scope and provide funding for this work $1,432,783
Exercise an Option P00011 · Exercise option year 2 $200,500
Supplemental Agreement for work within scope P00010 · Modification for additional work within scope of the original statement of work and update of clause deviations. $2,052,283
Supplemental Agreement for work within scope P00009 · Add balance of funds remaining after CR end, and incorporate work that is within scope of the statement of work in support of AMO. $5,706,358
Supplemental Agreement for work within scope P00008 · Incorporate 2 labor categories from the base year into option year 1. $0
Supplemental Agreement for work within scope P00007 · Modification to designate up to $30K of existing funds from line item 80 for travel expenses. $0
Exercise an Option P00006 · This modification exercises option year 1 of this task order. $6,670,674
Supplemental Agreement for work within scope P00005 · This modification reconfigures excess travel funds from line item 0010 to once again be billable against labor hours worked. $0
Supplemental Agreement for work within scope P00004 · Supplemental agreement to correct the schedule $1,385,013
Supplemental Agreement for work within scope P00003 · Due to a break in the period of performance following an extended federal shutdown and a rescinded stop work order, IT is not likely that all the funding from… $0
Supplemental Agreement for work within scope P00002 · Technical and operational professional support services: transition period $0
Supplemental Agreement for work within scope P00001 · Due to a break in the period of performance following an extended federal shutdown and a rescinded stop work order, IT is not likely that all the funding from… $0
Original award $12,527,157
Show all 38

About this award

Written by GovTribe AI ·

U.S. Customs and Border Protection issued a delivery order to Deloitte Consulting LLP on September 29, 2018, under the One Acquisition Solution for Integrated Services (OASIS) IDIQ for technical and operational professional support services, with a ceiling value of $80,024,566.54.

OASIS is a governmentwide indefinite delivery contract for integrated professional services. The order is priced on a time-and-materials basis. Place of performance is Washington, DC 20229.

The order's ultimate completion date is December 31, 2023. Service Contract Inventory data reflects government invoicing through fiscal year 2024. Most recent reported labor footprint (FY2024) was 14.8 FTEs across 30,851 contractor hours, with a derived blended hourly rate of $164.66. Across reported fiscal years, the order maintained a stable labor envelope of approximately 51–55 FTEs and 106,000–115,000 hours annually from FY2021 through FY2023, before declining sharply in FY2024 to $5.1 million invoiced (reflecting the completion phase). Pricing per hour rose from $117.31 in FY2021 to $128.51 in FY2023, then increased to $164.66 in FY2024. In FY2024, subcontractors performed approximately 38 percent of reported contractor hours.

Quick answers

Who was awarded contract 70B01C18F00000518?

70B01C18F00000518 was awarded to Deloitte Consulting LLP by Customs and Border Protection (Department of Homeland Security) on September 29, 2018.

How much is contract 70B01C18F00000518 worth?

The government has obligated $67,647,534 on 70B01C18F00000518. Its potential value, with all options, is $80,024,567.

Is contract 70B01C18F00000518 an order under another contract?

Yes. 70B01C18F00000518 is a delivery order under GS00Q14OADU113, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract 70B01C18F00000518 competed?

The extent of competition for 70B01C18F00000518 was full and open competition. The government received 2 offers.

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