47QRAD20D1084-70FA5023F00000130
Delivery Order
Overview
Government Description
To provide support to the Continuity Implementation Division (CID), applying specialized subject matter expertise in multi-security domain, multi-stakeholder continuity plans and operations as well as provide analytic support for the continuity readi
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20472 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/04/27 to 01/24/27 and the Potential Award value has decreased 16% from $9,358,483 to $7,887,705.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Covenant Park Integrated Initiatives
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Covenant Park Integrated Initiatives
S C & A was awarded
Delivery Order 70FA5023F00000130 (70FA50-23-F-00000130)
worth up to $7,887,705
by Federal Emergency Management Agency
in September 2023.
The contract
has a duration of 3 years 4 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 1/30/26
Period of Performance
9/5/23
Start Date
1/24/27
Current End Date
1/24/27
Potential End Date
Obligations
$7.9M
Total Obligated
$7.9M
Current Award
$7.9M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1084-70FA5023F00000130
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1084-70FA5023F00000130
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,195,926 | 10,646.8 | 5.1 | $206.25 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1084-70FA5023F00000130
Transaction History
Modifications to 47QRAD20D1084-70FA5023F00000130
People
Suggested agency contacts for 47QRAD20D1084-70FA5023F00000130
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FD83JSMSL9K1
Awardee CAGE
0ZTK2
Agency Detail
Awarding Office
70FA50 NATIONAL CONTINUITY SECTION(CON50)
Funding Office
70FPMS
Created By
erincotter@dhs.gov
Last Modified By
erincotter@dhs.gov
Approved By
erincotter@dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Advisory and assistance services (25.1) | $883,810 | 100% |
Modified: 1/30/26