47QTCB22D0068-70FA3123F00000097
Delivery Order
Overview
Government Description
Cyber Support Services Provided.
Awardee
Awarding / Funding Agency
Place of Performance
Ashburn, VA 20147 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
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 07/29/27 to 06/29/27 and the Potential Award value has decreased 20% from $39,349,239 to $31,586,941.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Strategic Operational Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Strategic Operational Solutions
Light Speed Partners JV was awarded
Delivery Order 70FA3123F00000097 (70FA31-23-F-00000097)
for Cyber Support Services
worth up to $31,586,941
by Federal Emergency Management Agency
in September 2023.
The contract
has a duration of 3 years 9 months and
was awarded
with a 8(a) 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 $14,343,876 and funded backlog of $127,577.
This contract was awarded through vehicle 8a STARS III - Base.
Status
(Open)
Last Modified 5/15/25
Period of Performance
9/30/23
Start Date
3/6/25
Current End Date
6/29/27
Potential End Date
Obligations and Backlog
$17.2M
Total Obligated
$17.4M
Current Award
$31.6M
Potential Award
$127.6K
Funded Backlog
$14.3M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCB22D0068-70FA3123F00000097
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB22D0068-70FA3123F00000097
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $10,242,325 | 75,200.0 | 36.1 | $136.20 |
Subcontract Awards
Disclosed subcontracts for 47QTCB22D0068-70FA3123F00000097
Transaction History
Modifications to 47QTCB22D0068-70FA3123F00000097
People
Suggested agency contacts for 47QTCB22D0068-70FA3123F00000097
Competition
Number of Bidders
4
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
IT Commercial Item Category
Not Applicable
Awardee UEI
SCQLP8JM69B6
Awardee CAGE
8KHD9
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70FPMS
Created By
ashley.hill@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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
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 | Operation and maintenance of equipment (25.7) | $7,622,543 | 100% |
Modified: 5/15/25