New procurement request for I2 group INC. [EIN 00-00000000.] COR kathleen ishler (202) 579-5444 and acor esmeralda nunez (202) 309-4145.

Active Awarded Last action

Contract number
70CMSD24FR0000193
Awardee
Awarding agency
Obligated
$1,872,751

Award facts

Contract value 100% obligated
$1,872,750.63 Current and potential, with all options
Completion date 68% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 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
Exercise an Option P00002 $386,576
Exercise an Option P00001 · This award provides software subscriptions for homeland security investigations which supports analysts in their investigations to combat criminal activities. $364,694
Original award $1,121,481

About this award

Immigration and Customs Enforcement issued a delivery order to Enterprise Technology Solutions, Inc., a Women-Owned Small Business, on September 30, 2024, with a ceiling value of $1,872,750.63, exercising option year 2 for software subscriptions supporting Homeland Security Investigations analysts in combating criminal activities.

The order is issued under Solutions for Enterprise Wide Procurement V (SEWP V), a NASA-managed governmentwide IT acquisition contract. Place of performance is Washington, DC. Ultimate completion date is September 29, 2027. The order is set aside for total small business.

Service Contract Inventory data shows $1.1 million invoiced in FY2024 and $1.5 million in FY2025. The awardee self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 70CMSD24FR0000193?

70CMSD24FR0000193 was awarded to Enterprise Technology Solutions, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 30, 2024.

How much is contract 70CMSD24FR0000193 worth?

The government has obligated $1,872,751 on 70CMSD24FR0000193.

Is contract 70CMSD24FR0000193 an order under another contract?

Yes. 70CMSD24FR0000193 is a delivery order under NNG15SD76B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 70CMSD24FR0000193 competed?

The extent of competition for 70CMSD24FR0000193 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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