70FA2021P00000029
Purchase Order
Overview
Government Description
United States Fire Administration (USFA) / National Fire Academy (NFA) program support FY22-26. Contractor provides support services in logistical, word processing, editorial, and conferences/meetings to assist with the preparation and delivery of training materials and other programs within USFA. These services support USFA’s four major programmatic areas: training, technology, data collection, and public education and awareness at the National Emergency Training Center (NETC) in emmitsburg, MD.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Emmitsburg, MD 21727 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 9% from $3,977,214 to $4,332,514.
Predecessor This appears to be a continuation of a prior contract HSFE2017P0001.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Dextera
Predecessor This appears to be a continuation of a prior contract HSFE2017P0001.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Dextera
Leading Solutions was awarded
Purchase Order 70FA2021P00000029 (70FA20-21-P-00000029)
for United States Fire Administration (USFA) / National Fire Academy (NFA) Program Support FY22-26
worth up to $4,332,514
by Federal Emergency Management Agency
in October 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation NFA Program Support Services
with a Women Owned Small Business set aside
with
NAICS 561990 and
PSC R699
via simplified acquisition acquisition procedures with 12 bids received.
As of today, the Purchase Order has a total reported backlog of $632,813 and funded backlog of $632,813.
Status
(Open)
Last Modified 12/3/25
Period of Performance
10/1/21
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$3.7M
Total Obligated
$4.3M
Current Award
$4.3M
Potential Award
$632.8K
Funded Backlog
$632.8K
Total Backlog
Award Hierarchy
Purchase Order
70FA2021P00000029
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70FA2021P00000029
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $724,909 | 19,711.3 | 9.5 | $36.78 |
| 2023 | $808,656 | 19,327.5 | 9.3 | $41.84 |
| 2024 | $858,069 | 19,936.0 | 9.6 | $43.04 |
Subcontract Awards
Disclosed subcontracts for 70FA2021P00000029
Opportunity Lifecycle
Procurement history for 70FA2021P00000029
Transaction History
Modifications to 70FA2021P00000029
People
Suggested agency contacts for 70FA2021P00000029
Competition
Number of Bidders
12
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Y455QW4UURA4
Awardee CAGE
57KC7
Agency Detail
Awarding Office
70FA20 PREPAREDNESS SECTION(PRE20)
Funding Office
70FPFA
Created By
kathryn.brown@fema.dhs.gov
Last Modified By
james.suerdieck@dhs.gov
Approved By
james.suerdieck@dhs.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $1,601,088 | 100% |
Modified: 12/3/25