47QTCB21D0371-70FA3123F00000060
Delivery Order
Overview
Government Description
Delivered Data Migration Plan (DMP) that shall provide a standard baseline for all legacy grant management systems
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20472 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
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 extended from 02/13/25 to 05/13/25 and the Potential Award value has increased 6% from $4,485,385 to $4,737,026.
Unrealized Backlog This Delivery Order is complete with $1,010,563 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0371 can be analyzed here.
Unrealized Backlog This Delivery Order is complete with $1,010,563 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0371 can be analyzed here.
NC Technologies was awarded
Delivery Order 70FA3123F00000060 (70FA31-23-F-00000060)
for Delivered Data Migration Plan (DMP) That Shall Provide A Standard Baseline For All Legacy Grant Management Systems
worth up to $4,737,026
by Federal Emergency Management Agency
in August 2023.
The contract
has a duration of 1 year 9 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $1,010,563, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Complete)
Last Modified 3/16/26
Period of Performance
8/14/23
Start Date
5/13/25
Current End Date
5/13/25
Potential End Date
Obligations and Backlog
$3.7M
Total Obligated
$3.7M
Current Award
$4.7M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0371-70FA3123F00000060
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB21D0371-70FA3123F00000060
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $245,734 | 1,686.0 | 0.8 | $145.75 |
| 2024 | $2,789,475 | 20,240.0 | 9.7 | $137.82 |
Transaction History
Modifications to 47QTCB21D0371-70FA3123F00000060
People
Suggested agency contacts for 47QTCB21D0371-70FA3123F00000060
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
RS7LJNR9LD23
Awardee CAGE
8FJ48
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70FPRS
Created By
lechaundraspooner@dhs.gov
Last Modified By
patrice.french@fema.dhs.gov
Approved By
patrice.french@fema.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, Federal Emergency Management Agency, Homeland Security (070-0414) | Disaster relief and insurance | Advisory and assistance services (25.1) | $2,948,802 | 100% |
Modified: 3/16/26