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Delivery order HSCETC08J00020BURKE CONSORTIUM INC

Overview

Award facts

Net obligations
$2.10M
$2,097,022of $2.10M potential value
Period of performance
May 30, 2008 to Aug 31, 2010
Ended
Modifications
5
Latest action Jun 8, 2021
Contract type
Delivery order
PIID HSCETC08J00020

Description of requirement

THE FOLLOWING IS THE TASK ORDER AWARD FOR THE STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) II, INDEPENDENT, VERIFICATION AND VALIDATION (IVV), HSCETC-08-J-00020, UNDER BURKE CONSORTIUM INCORPORATED'S EAGLE CONTRACT HSHQDC-06-D-00065.

Dates and value

Award date
Signed on May 30, 2008
Potential end of performance
Aug 30, 2010
Current value
$2,097,022Base and exercised options
Potential value (if all options are exercised)
$2,097,022
Parent contract vehicle
HSHQDC06D00065 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$412 (de-obligation)
  • FY2010: $149,698
  • FY2009: $989,220
  • FY2008: $958,515

Total across 4 fiscal years: $2,097,022

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameBURKE CONSORTIUM INC
LocationALEXANDRIA, VA
UEIFQG7MGSVN7B9
CAGE code4W181
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBURKE CONSORTIUM INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22312-2321
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
5

Solicitation and notices

Solicitation ID
HSCETC-08-Q-00013(as reported)

Contract details

Major program
Student exchange visitor information system, independent verification and validation
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 30, 2008Base obligation at award: $958,515
Latest action
Jun 8, 2021 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Apr 6, 2010 — Option exercisedModification P00003; obligation change +$149,698
Latest funding action
Dec 8, 2010 — Funding onlyModification P00004; obligation change -$412; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Closeout1
  • Other administrative action1
6 actions recorded, May 30, 2008 to Jun 8, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTD0