70FA6018D00000005-70FA6020F00000005
Delivery Order
Overview
Government Description
CDS O&M SUPPORT FOR FIMA - TASK ORDER 0003 (12/01/2019 - 04/30/2021)
Awarding Agency
Place of Performance
Bethesda, MD 20817 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/30/21 to 05/19/23 and the Potential Award value has increased 33% from $47,835,175 to $63,455,714.
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 $520,301 of funded backlog and $520,301 of unfunded backlog unused, which is typically due to unexercised options.
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 $520,301 of funded backlog and $520,301 of unfunded backlog unused, which is typically due to unexercised options.
International Business Machines Corporation was awarded
Delivery Order 70FA6020F00000005 (70FA60-20-F-00000005)
for Cds O&M Support For Fima - Task Order 0003 (12/01/2019 - 04/30/2021)
worth up to $63,455,714
by Federal Insurance and Mitigation Administration
in December 2019.
The contract
has a duration of 3 years 5 months and
was awarded
full & open
with
NAICS 541519 and
PSC R499
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $520,301 and funded backlog of $520,301, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/31/23
Period of Performance
12/1/19
Start Date
5/19/23
Current End Date
5/19/23
Potential End Date
Obligations and Backlog
$62.9M
Total Obligated
$63.5M
Current Award
$63.5M
Potential Award
$520.3K
Funded Backlog
$520.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70FA6018D00000005-70FA6020F00000005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70FA6018D00000005-70FA6020F00000005
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2020 | $15,490,196 | 225,202.7 | 108.3 | $68.78 |
2021 | $29,330,994 | 200,702.5 | 96.5 | $146.14 |
2022 | $6,186,919 | 39,003.0 | 18.7 | $158.63 |
Subcontract Awards
Disclosed subcontracts for 70FA6018D00000005-70FA6020F00000005
Transaction History
Modifications to 70FA6018D00000005-70FA6020F00000005
People
Suggested agency contacts for 70FA6018D00000005-70FA6020F00000005
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
VV9KH3L99VE3
Awardee CAGE
3BXY7
Agency Detail
Awarding Office
70FA60 MITIGATION SECTION(MIT60)
Funding Office
70FPFM
Created By
david.baileyjr@fema.dhs.gov
Last Modified By
david.baileyjr@fema.dhs.gov
Approved By
david.baileyjr@fema.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
National Flood Insurance Fund, Federal Emergency Management Agency, Homeland Security (070-4236) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $16,754,573 | 50% |
Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $16,110,185 | 48% |
Modified: 5/31/23