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70FB8018D00000003-70FBR220F00000005

Delivery Order

Overview

Government Description
CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR DR-4336-PR / DR-4339-PR. HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT)
Awardee
Ch2m Hill - Cdm Pa-Tac Recovery Services
Awarding Agency
Information Technology Section [DHS - FEMA]
Funding Agency
Federal Emergency Management Agency (FEMA) [DHS]
NAICS
541611 - Administrative Management and General Management Consulting Services
PSC
R429 - Support- Professional: Emergency Response/Disaster Planning/Preparedness Support
Place of Performance
Guaynabo, PR 968 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Public Assistance (PA) Technical Assistance Contracts (TAC) IV (HSFE80-17-R-0004)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/28/20 to 10/28/21 and the Potential Award value has decreased 38% from $101,595,413 to $63,220,126.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Ch2m Hill - Cdm Pa-Tac Recovery Services was awarded Delivery Order 70FBR220F00000005 (70FBR2-20-F-00000005) worth up to $63,220,126 by Federal Emergency Management Agency in November 2019. The contract has a duration of 2 years and was awarded full & open with NAICS 541611 and PSC R429 via direct negotiation acquisition procedures. This contract was awarded through vehicle Public Assistance Technical Assistance Contracts IV (PA TAC IV).

Status
(Complete)

Last Modified 10/17/24
Period of Performance
11/29/19
Start Date
10/28/21
Current End Date
10/28/21
Potential End Date
100% Complete

Obligations
$63.2M
Total Obligated
$63.2M
Current Award
$63.2M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Public Assistance Technical Assistance Contracts IV (PA TAC IV)

Indefinite Delivery Contract

70FB8018D00000003

Delivery Order

70FB8018D00000003-70FBR220F00000005

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 70FB8018D00000003-70FBR220F00000005

Labor Services Billing

Annual labor billing rates and FTE reported for 70FB8018D00000003-70FBR220F00000005

Year Services Invoiced Hours FTE Blended Rate
2020 $48,835,294 321,865.5 154.7 $151.73
2021 $7,899,990 42,085.0 20.2 $187.72

Subcontract Awards

Disclosed subcontracts for 70FB8018D00000003-70FBR220F00000005

Transaction History

Modifications to 70FB8018D00000003-70FBR220F00000005

People

Suggested agency contacts for 70FB8018D00000003-70FBR220F00000005

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JN64M1FN5551
Awardee CAGE
5BDH4
Agency Detail
Awarding Office
70FH10 FEMA
Funding Office
70FPRR
Created By
keangela.taylor@associates.fema.dhs.gov
Last Modified By
armetiacato@dhs.gov
Approved By
armetiacato@dhs.gov

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Performance District
PR-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) $90,875,121 100%
Modified: 10/17/24