IT services
Active Awarded Last action
- Contract number
- 1331L523D13OS0032
- Awardee
-
Metroibr JV LLC UEI LB5CWDKJLGC7
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Task orders
- 4 $20,975,576 obligated
Award facts
- Combined order value
-
- $20,975,576 Current, with exercised options
- $50,386,571 Potential, with all options
- Last date to order 64% complete
- IDV ceiling 27% used
- $76,828,171.36
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- PSC
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 87 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Commerce Office of the Secretary awarded an indefinite-delivery contract to Metroibr JV LLC, a small business joint venture, on August 21, 2023, with a ceiling value of $76,828,171.36 under the total small business set-aside category. The contract is a multiple-award IDIQ designated for IT services and extends through August 20, 2028.
The US Census Bureau, a component of the Department of Commerce, has issued delivery orders under this vehicle supporting Field Mobile Application (FIMA) support services, Census Hiring Employment Check (CHEC) support services, and Decennial, Applicant, Personnel and Payroll System (DAPPS) support services. The FIMA delivery order, awarded January 1, 2025, carries a ceiling of $16,047,483.64 with performance through December 31, 2029, and is performed on a labor-hours basis in Suitland, Maryland. The CHEC delivery order, awarded August 20, 2024, totals $24,379,778.16 with completion on August 19, 2032, and is performed in Rockledge, Florida, also on a labor-hours basis. The DAPPS delivery order, awarded September 13, 2024, totals $6,297,227.28 with performance extending through September 12, 2032, performed in Rockledge, Florida. A minimum-guarantee delivery order for $10,000 was issued September 18, 2023, for performance in Washington, DC.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 1331L523D13OS0032?
1331L523D13OS0032 was awarded to Metroibr JV LLC by Office of the Secretary (Department of Commerce) on August 21, 2023.
How much is contract 1331L523D13OS0032 worth?
Orders under 1331L523D13OS0032 have obligated $20,975,576. Their combined potential value, with all options, is $50,386,571. 1331L523D13OS0032's own ceiling is $76,828,171.
How many orders have been placed under contract 1331L523D13OS0032?
4 orders have been placed under 1331L523D13OS0032, the latest on January 1, 2025.
Who can order from contract 1331L523D13OS0032?
1331L523D13OS0032 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 1331L523D13OS0032 part of a contract vehicle?
Yes. 1331L523D13OS0032 is part of OCIO IT SUPPORT SERVICES.
Was contract 1331L523D13OS0032 competed?
The extent of competition for 1331L523D13OS0032 was full and open competition after exclusion of sources. The government received 87 offers. It was set aside: Total Small Business.
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