Cpstr II

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70SBUR19D00000001
Awardee
Awarding agency
Task orders
11 $27,147,963 obligated

Award facts

Opportunity
Combined order value
$27,147,963 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 78% used
$34,879,801.66
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

General Dynamics Information Technology, Inc. (GDIT) was awarded a single-award Indefinite Delivery Contract valued at $34.88 million by the U.S. Citizenship and Immigration Services (USCIS) for the Card Personalization Technology Refresh (CPSTR II) program, with an ultimate completion date of June 17, 2024. This civilian contract, which commenced on June 18, 2019, was awarded without set-aside designation, reflecting full and open competition. The CPSTR II vehicle serves as the foundational ordering mechanism for multiple delivery orders supporting USCIS's card personalization and document production capabilities. The program encompasses the procurement and maintenance of card personalization equipment, mail handling systems, laser marking workstations, and associated consumables and supplies necessary to sustain the agency's document production operations across primary facilities located in Corbin, Kentucky and Lee's Summit, Missouri, with secondary performance locations in Fairfax, Virginia and South Burlington, Vermont.

The contract structure generated ten individual delivery orders spanning from June 2019 through September 2024, with ceiling values ranging from approximately $18,000 to $4.7 million. All delivery orders employed firm fixed-price pricing arrangements without set-aside designations. GDIT engaged specialized subcontractors including Bell and Howell, LLC (providing mail handling equipment and document processing systems), Coherent, Inc. (supplying laser equipment and components), and Mecco Partners LLC (furnishing maintenance and consumables) to execute specific technical requirements. The cumulative value of identifiable delivery orders totals approximately $27.7 million, representing substantive procurement activity for equipment refresh, system maintenance, and operational consumables supporting USCIS's National Benefits Center production tracking and case processing operations at the Document Management Division and related facilities.

Task orders

Task order Ordering agency Obligated Awarded
Card personalization technology refresh (cpstr II) for the uscis office of intake and document production (oidp)… 70SBUR24F00000134 Citizen and Immigration Services $1,342,319
Equipment for the cpstr systems at corbin and LEE's summit production facilities. 70SBUR23F00000190 Citizen and Immigration Services $2,265,951
Ordering period 5 for cpstr II - task order 70SBUR23F00000099 Citizen and Immigration Services $4,686,079
Card personalization technology refresh (cpstr) II - maintenance and consumables 70SBUR22F00000124 Citizen and Immigration Services $4,555,120
Mailer/inserter workstations for the LPF, laser marking workstations for the CPF and/or LPF 70SBUR21F00000241 Citizen and Immigration Services $1,090,749
Maintenance and consumables for the cpstr systems at corbin and LEE's summit production facilities. 70SBUR21F00000133 Citizen and Immigration Services $4,491,440
Cpstr maintenance & consumables 70SBUR20F00000205 Citizen and Immigration Services $4,422,950
Cpstr consumables 70SBUR20F00000065 Citizen and Immigration Services $62,282
HP CF325X toner cartridges for the mailer printer in use at CPF 70SBUR19F00000582 Citizen and Immigration Services $18,179
Clin 0003AC 70SBUR19F00000314 Citizen and Immigration Services $44,860
Cpstr II order 70SBUR19F00000263 Citizen and Immigration Services $4,168,034
Show all 11

Transactions

Action Obligated Date
Close Out P00008 · Cpstr II - P00008 close out IDIQ $0
Change Order P00007 · Cpstr II - P00007 incorporate uscis pens language $0
Other Administrative Action P00006 · Cpstr II - P00006 to update pocs and safeguarding CUI clauses. $0
Other Administrative Action P00005 · Cpstr II - P00005 is to change the CO and CS. $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Bell And Howell, LLC 1. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD A 2ND SHIFT OF MAINTENANCE SUPPORT TO THE CORBIN PRODUCTION FACILITY. 2. AS A RESULT OF THIS… $45,180
Bell And Howell, LLC USCIS CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) DELIVERY ORDER - P00003: UPDATE ACCOUNTING STRING FROM P00002 products $41,809
Mecco Partners LLC MAINTENANCE AND CONSUMABLES. EQUIPMENT FOR THE CPSTR SYSTEMS AT CORBIN AND LEE'S SUMMIT PRODUCTION FACILITIES - UPDATE THE PERIOD OF PERFORMANCE FOR THIS… $51,000

Quick answers

Who was awarded contract 70SBUR19D00000001?

70SBUR19D00000001 was awarded to General Dynamics Information Technology, Inc. by Citizen and Immigration Services (Department of Homeland Security) on June 18, 2019.

How much is contract 70SBUR19D00000001 worth?

Orders under 70SBUR19D00000001 have obligated $27,147,963. 70SBUR19D00000001's own ceiling is $34,879,802.

How many orders have been placed under contract 70SBUR19D00000001?

11 orders have been placed under 70SBUR19D00000001, the latest on June 17, 2024.

Who can order from contract 70SBUR19D00000001?

70SBUR19D00000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70SBUR19D00000001 competed?

The extent of competition for 70SBUR19D00000001 was not competed. The government received 1 offer.

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