70FA3019D00000003-70FA3122F00000069
Delivery Order
Overview
Government Description
The Purchase of This Task Order Is To Provide It Personnel Octo
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20472 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $404,941 (31%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $53,810 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Agensys
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $53,810 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Agensys
BAE Systems Technology Solutions & Services was awarded
Delivery Order 70FA3122F00000069 (70FA31-22-F-00000069)
for The Purchase Of This Task Order Is To Provide It Personnel Octo
worth up to $1,355,695
by Support Services Section
in September 2022.
The contract
has a duration of 3 years and
was awarded
through solicitation 70FA3122Q00000052
full & open
with
NAICS 541990 and
PSC DC01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $53,810, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/19/25
Period of Performance
9/26/22
Start Date
9/25/25
Current End Date
9/25/25
Potential End Date
Obligations and Backlog
$1.3M
Total Obligated
$1.3M
Current Award
$1.4M
Potential Award
$0.0
Funded Backlog
$53.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70FA3019D00000003-70FA3122F00000069
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70FA3019D00000003-70FA3122F00000069
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $444,078 | 3,928.5 | 1.9 | $113.04 |
Subcontract Awards
Disclosed subcontracts for 70FA3019D00000003-70FA3122F00000069
Transaction History
Modifications to 70FA3019D00000003-70FA3122F00000069
People
Suggested agency contacts for 70FA3019D00000003-70FA3122F00000069
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
70FH10 FEMA
Funding Office
70FPPA
Created By
michelle.morgan@associates.fema.dhs.gov
Last Modified By
idv_correct
Approved By
judith.hicklin@fema.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $444,079 | 52% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Advisory and assistance services (25.1) | $404,941 | 48% |
Modified: 5/19/25