The contractor will provide financial operations support services, specifically providing accounting clerks and program analysts to support CBP's office of finance in various functional areas.

Ended Awarded Last action

Contract number
70B01C21F00000644
Awardee
Awarding agency
Obligated
$15,481,091

Award facts

Contract value 81% obligated
  • $15,481,091.07 Current, with exercised options
  • $19,107,789.20 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Indianapolis, IN 46268, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00031 · Administrative modification adjusting line items to enable contractor to invoice line items-financial services. $0
Supplemental Agreement for work within scope P00030 · Financial operation services supplemental work within scope $146,812
Supplemental Agreement for work within scope P00029 · Financial support services ranging from payroll support to financial report support. $81,562
Other Administrative Action P00028 · This is administrative modification to adjust invoice submission date to enable the contractor to invoice. The work is for financial administrative services. $0
Other Administrative Action P00027 · Adminstrative modification done to financial services task order to enable the contractor to invoice in IPP. $0
Funding Only Action P00026 · Financial adminstrative support services $327,809
Funding Only Action P00025 -$51,904
Funding Only Action P00024 · Deobligation of funding -$23,477
Other Administrative Action P00023 · Financial administrative support services $0
Other Administrative Action P00022 · Appointment of replacement COR and IPP invoice approver $0
Funding Only Action P00021 · Funding the remaining amount on option year 4 after approval by DHS secretary--financial administrative services. $3,177,409
Funding Only Action P00020 · Deobligation of funds action -$1,378,555
Funding Only Action P00019 · Financial administrative support services 30 day incremental funding $490,986
Funding Only Action P00018 $98,797
Funding Only Action P00017 $98,797
Funding Only Action P00016 · The contractor is providing financial support services. $98,567
Funding Only Action P00015 · Financial administrative support services- additional funding within the option year. $99,567
Exercise an Option P00014 · Exercise of option year 4. $99,567
Other Administrative Action P00013 · Assigning COR as an IPP invoice approver. $0
Supplemental Agreement for work within scope P00012 · Added additional program analyst $39,659
Funding Only Action P00011 · Wage determination increase for service contract position modification $16,500
Exercise an Option P00010 · Financial administrative services exercise of option 1 $3,925,739
Funding Only Action P00009 · Deobligation of funds -$765,456
Supplemental Agreement for work within scope P00008 · Supplementary agreement for work within scope. Added 3 personal for forfeiture fund work $132,403
Funding Only Action P00007 · Deobligation of funds -$237,428
Exercise an Option P00006 · Exercise of option year 2 $3,706,615
Funding Only Action P00005 · Deobligation action -$110,000
Supplemental Agreement for work within scope P00004 · Supplementary agreement to add two(2)accountant III for work within scope $242,821
Funding Only Action P00003 · Additional funding due to increase in service contract act wage increase $19,526
Exercise an Option P00002 · Option exercise $3,481,664
Change Order P00001 · Added covid 19 clause $0
Original award $1,763,110
Show all 32

About this award

Written by GovTribe AI ·

Customs and Border Protection issued a delivery order to Dextera Corp on July 8, 2021, under the General Services Administration's Multiple Award Schedule (MAS) to provide financial operations support services, including accounting clerks and program analysts, supporting CBP's Office of Finance in various functional areas. The order carries a $19.1 million ceiling value and is set aside for woman-owned small businesses.

Place of performance is Indianapolis, IN. The order's ultimate completion date is September 20, 2026.

Government invoicing through fiscal year 2025 shows 39.4 FTEs and 81,866 contractor hours, with blended derived hourly rates rising from $26.97 in FY2022 to $44.93 in FY2025. Subcontractor engagement accounts for approximately 38 percent of contractor hours in the most recent reported fiscal year.

Quick answers

Who was awarded contract 70B01C21F00000644?

70B01C21F00000644 was awarded to Dextera Corp by Customs and Border Protection (Department of Homeland Security) on July 8, 2021.

How much is contract 70B01C21F00000644 worth?

The government has obligated $15,481,091 on 70B01C21F00000644. Its potential value, with all options, is $19,107,789.

Is contract 70B01C21F00000644 an order under another contract?

Yes. 70B01C21F00000644 is a delivery order under GS02F0061X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70B01C21F00000644 competed?

The extent of competition for 70B01C21F00000644 was full and open competition. The government received 4 offers. It was set aside: Woman-Owned Small Business.

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