70RDAD21A00000004-70FA3022F00000043
BPA Call
Overview
Government Description
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, SUPPLIES AND SERVICES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) FINANCIAL SYSTEMS MODERNIZATION (FSM) DATA MANAGEMENT AND CONVERSION.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Chantilly, VA 20151 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
70RDAD19Q00000101
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 02/15/27 to 02/15/26 and the Potential Award value has increased 3% from $11,220,955 to $11,515,955.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Eaglesoft, Acqsis, Kearney & Company
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Eaglesoft, Acqsis, Kearney & Company
CACI NSS was awarded
BPA Call 70FA3022F00000043 (70FA30-22-F-00000043)
worth up to $11,515,955
by Federal Emergency Management Agency
in February 2022.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the BPA Call has a total reported backlog of $4,253,149 and funded backlog of $2,057,572.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/2/25
Period of Performance
2/16/22
Start Date
2/15/26
Current End Date
2/15/26
Potential End Date
Obligations and Backlog
$7.3M
Total Obligated
$9.3M
Current Award
$11.5M
Potential Award
$2.1M
Funded Backlog
$4.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
70RDAD21A00000004-70FA3022F00000043
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70RDAD21A00000004-70FA3022F00000043
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $699,018 | 2,989.3 | 1.4 | $233.84 |
| 2023 | $2,000,555 | 5,917.5 | 2.8 | $338.07 |
Transaction History
Modifications to 70RDAD21A00000004-70FA3022F00000043
People
Suggested agency contacts for 70RDAD21A00000004-70FA3022F00000043
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EELEC8QCC3N8
Awardee CAGE
7LRZ3
Agency Detail
Awarding Office
70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Funding Office
70FPF0
Created By
jillita.bulluck@fema.dhs.gov
Last Modified By
jillita.bulluck@fema.dhs.gov
Approved By
jillita.bulluck@fema.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, Federal Emergency Management Agency, Homeland Security (070-0414) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $3,775,959 | 100% |
Modified: 5/2/25