47QTCB21D0037-70FA3122F00000025
Delivery Order
Overview
Government Description
Maintenance Contract for Nwc/Rwc and NOAA
Awardee
Awarding / 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
Est. Average FTE
4
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract GS00Q17GWD2020-70FA3020F00000571.
Incumbent Based on the size of recent awards, Spathe Systems may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0037 can be analyzed here.
Incumbent Based on the size of recent awards, Spathe Systems may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0037 can be analyzed here.
Spathe Systems was awarded
Delivery Order 70FA3122F00000025 (70FA31-22-F-00000025)
for Maintenance Contract For Nwc/Rwc And Noaa
worth up to $4,076,611
by Federal Emergency Management Agency
in July 2022.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $887,654 and funded backlog of $887,654.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Open)
Last Modified 6/11/25
Period of Performance
7/1/22
Start Date
6/30/25
Current End Date
6/30/27
Potential End Date
Obligations and Backlog
$3.2M
Total Obligated
$4.1M
Current Award
$4.1M
Potential Award
$887.7K
Funded Backlog
$887.7K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0037-70FA3122F00000025
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCB21D0037-70FA3122F00000025
People
Suggested agency contacts for 47QTCB21D0037-70FA3122F00000025
Competition
Number of Bidders
4
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
N94QLKPZFH41
Awardee CAGE
7QDV4
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70FPRR
Created By
ross.wakeman@fema.dhs.gov
Last Modified By
ross.wakeman@fema.dhs.gov
Approved By
ross.wakeman@fema.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
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 | Other services from non-Federal sources (25.2) | $1,525,545 | 100% |
Modified: 6/11/25