70FA2021P00000049
Purchase Order
Overview
Government Description
Publications And Media Production Center (PMPC) support services for the United States Fire Administration (USFA)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Emmitsburg, MD 21727 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
70FA2021Q00000036
Analysis Notes
Vulnerable Incumbent Magnum Multimedia is listed as graduating from the 8(a) program in August 2023, which may limit its ability to recompete.
DOGE This purchase order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This purchase order was terminated for convenience (partial or complete) in January 2026.
Amendment Since initial award the Potential Award value has increased 4% from $2,429,384 to $2,536,090.
DOGE This purchase order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This purchase order was terminated for convenience (partial or complete) in January 2026.
Amendment Since initial award the Potential Award value has increased 4% from $2,429,384 to $2,536,090.
Magnum Multimedia was awarded
Purchase Order 70FA2021P00000049 (70FA20-21-P-00000049)
for Publications And Media Production Center (PMPC) Support Services For The United States Fire Administration (USFA)
worth up to $2,536,090
by Federal Emergency Management Agency
in October 2021.
The contract
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541430 and
PSC T001
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $189,498 and funded backlog of $189,498.
Status
(Open)
Last Modified 1/7/26
Period of Performance
10/1/21
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$2.3M
Total Obligated
$2.5M
Current Award
$2.5M
Potential Award
$189.5K
Funded Backlog
$189.5K
Total Backlog
Award Hierarchy
Purchase Order
70FA2021P00000049
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70FA2021P00000049
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $509,992 | 7,891.0 | 3.8 | $64.63 |
| 2023 | $562,003 | 9,362.0 | 4.5 | $60.03 |
| 2024 | $670,838 | 10,122.0 | 4.9 | $66.28 |
Transaction History
Modifications to 70FA2021P00000049
People
Suggested agency contacts for 70FA2021P00000049
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
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
WPMSM3XYNDX3
Awardee CAGE
4AF57
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) | $1,071,995 | 100% |
Modified: 1/7/26