The purpose of this task order (to) is to procure application development and operation and maintenance support services for the department of homeland security (DHS), U.S. Customs and border…

Ended Awarded Last action

Contract number
70B04C19F00000204
Awardee
Awarding agency
Obligated
$184,005,383

Award facts

Contract value 99% obligated
  • $184,005,382.65 Current, with exercised options
  • $185,207,203.02 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Chantilly, VA 20598, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00046 · Application development operations and maintenance -DE-obligation -$108
Other Administrative Action P00045 · Deobligation -$688,554
Other Administrative Action P00044 · Application development, operations and maintenance support-deobligation -$213
Other Administrative Action P00043 · Deobigation -$110,245
Other Administrative Action P00042 · Deobligation -$56
Funding Only Action P00041 · DE-obligate excess funding under option i, clin 002 and option II, clins 002 and 004 for surge operation and maintenance as well as development requirements… -$102
Change Order P00040 · Removal of the custom border patrol's, prevent, detect and respond to sexual abuse and assault in confinement facilities clause from mods P00002 through P00013. $0
Funding Only Action P00039 · Fund approved surge operation and maintenance requirement in support of the cargo systems program directorate. $250,000
Funding Only Action P00038 · Fund approved surge operation and maintenance requirements in support of the cargo systems program directorate. $480,672
Funding Only Action P00037 · DE-obligate excess funding under option II, clin 002 for surge operation and maintenance requirements in support of the cargo systems program directorate. -$1,100,000
Supplemental Agreement for work within scope P00036 · Extend the period of performance (POP) for non-severable task line items currently funded under clin 002 development services and clin 004 o & m. $0
Funding Only Action P00035 · Fund approved surge operation and maintenance requirements in support of the cargo systems program directorate. $7,957,415
Funding Only Action P00034 · DE-obligate excess funds for previously funded approved surge operation and maintenance requirements in support of the cargo systems program directorate -$301,889
Funding Only Action P00033 · Fund approved surge operation and maintenance requirements in support of the cargo systems program directorate. $18,822,258
Funding Only Action P00032 · Revise title for line item, appoint new contracting officer representative and fund approved surge operation and maintenance requirement in support of the cargo… $4,000,000
Funding Only Action P00031 $4,000,000
Funding Only Action P00030 $3,933,180
Funding Only Action P00029 $4,000,000
Funding Only Action P00028 $3,398,994
Funding Only Action P00027 · Incorporate and fund approved surge operation and maintenance requirements in support of the cargo systems program directorate. $3,976,087
Funding Only Action P00026 · Incorporate and fund approved surge o & m requirement. $4,000,000
Funding Only Action P00025 · Incorporate and fund approved surge o & m requirements. $3,832,302
Change Order P00024 · Extend POP, increase ceilings as well as incorporate and fund approved surge o & m requirements. $4,478,401
Change Order P00023 · Increase total ceiling values, revise clin descriptions and fund in-scope surge requirements. $3,649,272
Other Administrative Action P00022 · Revise clin ceilings and extend POP for line items currently funded. $0
Funding Only Action P00021 · Incorporated and funded in scope o & m sustainment requirements. $2,674,828
Funding Only Action P00020 · Incorporated and funded in scope on demand development and o & m sustainment requirements. $2,360,207
Change Order P00019 · Extend POP for line items as well as incorporated and funded in scope on demand development and o & m sustainment requirements. $8,313,421
Funding Only Action P00018 $9,384,338
Funding Only Action P00017 $17,380,098
Funding Only Action P00016 · Incorporated and funded in scope on demand development and o & m sustainment requirements. $20,759,324
Exercise an Option P00015 · Option exercise $14,677,923
Supplemental Agreement for work within scope P00014 $504,774
Supplemental Agreement for work within scope P00013 · Incorporated and funded in scope on demand development and o & m sustainment requirements. $1,065,391
Supplemental Agreement for work within scope P00012 · Incorporated and funded in scope on demand o & m sustainment requirements. $325,614
Supplemental Agreement for work within scope P00011 $2,638,687
Supplemental Agreement for work within scope P00010 · Incorporated and fund in-scope on demand developmental and o & m sustainment requirements. $3,158,439
Supplemental Agreement for work within scope P00009 · Funding of development and o & m support services $1,265,765
Funding Only Action P00008 · Development on-demand and o & m support funding $8,285,324
Supplemental Agreement for work within scope P00007 · Incorporation of clin 002 development requirements and clin 004 o & m requirements. $6,450,831
Supplemental Agreement for work within scope P00006 · Funding and incorporation of clin 002 development surge and clin 004 o & m requirements. $1,488,990
Supplemental Agreement for work within scope P00005 · Rescind stop work order, exercise option period 1 and incorporate on-demand development surge requirements and fund o & m sustainment. $18,055,194
Other Administrative Action P00004 · Issue of a stop-work order pursuant to far 52.242-15 $0
Supplemental Agreement for work within scope P00003 · Supplemental administration action $0
Other Administrative Action P00002 · Bilateral modification to remove a stop-work order, revise the period of performance (POP), and revise the task order not to exceed (NTE) total ceiling amount. $0
Other Administrative Action P00001 · Far part 52.242-15 - stop work based on 2 protests GAO and court of federal claims $0
Original award $638,822
Show all 47

About this award

Written by GovTribe AI ·

The U.S. Department of Homeland Security, Customs and Border Protection awarded a delivery order valued at $185.2M to Dev Technology Group Inc., a minority-owned, woman-owned, and Asian-Pacific American-owned small business headquartered in Reston, Virginia. The task order, issued on April 29, 2019, with an ultimate completion date of September 26, 2025, procures application development and operations and maintenance support services for CBP's Cargo Systems Program Directorate. The scope encompasses development and support for cargo systems applications including collections features, cargo release and special entry features, post-release features, International Trade Data System (ITDS) Single Window features, manifest features, and cargo export functionality. The contract is structured as a time and materials delivery order under the General Services Administration's Information Technology Schedule 70 and carries a Total Small Business set-aside designation.

Dev Technology Group will deliver these services from Chantilly, Virginia, leveraging its extensive experience providing IT solutions to federal agencies. The company has demonstrated capability through previous prime contract awards with agencies including the Transportation Security Administration, Immigration and Customs Enforcement, and the Consumer Financial Protection Bureau, as well as through multiple indefinite delivery vehicles including a $170M Blanket Purchase Agreement with TSA and a $1.09B SWIFT Indefinite Delivery/Indefinite Quantity contract with ICE. Through this CBP engagement, Dev Technology Group will provide critical technical support to modernize and maintain the agency's cargo processing systems, which are essential to CBP's mission of securing U.S. borders while facilitating legitimate trade.

Description

As the agency reported it.

The purpose of this task order (to) is to procure application development and operation and maintenance support services for the department of homeland security (DHS), U.S. Customs and border protection (CBP) cargo systems program directorate (cspd) to develop and support cargo systems applications. The scope of the support required for this to shall include but, is not limited to, collections features, cargo release/SE features, post release features, itds single window features, manifest features, and cargo export functionality.

Quick answers

Who was awarded contract 70B04C19F00000204?

70B04C19F00000204 was awarded to Dev Technology Group Inc. by Customs and Border Protection (Department of Homeland Security) on April 29, 2019.

How much is contract 70B04C19F00000204 worth?

The government has obligated $184,005,383 on 70B04C19F00000204. Its potential value, with all options, is $185,207,203.

Is contract 70B04C19F00000204 an order under another contract?

Yes. 70B04C19F00000204 is a delivery order under GS35F0897R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70B04C19F00000204 competed?

The extent of competition for 70B04C19F00000204 was full and open competition. The government received 12 offers. It was set aside: Total Small Business.

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