75N98118D00064-70FA3123F00000003
Delivery Order
Overview
Government Description
The Task Order Is To Provide It Operations & Maintenance Services To Crisis Management System.
Awardee
Awarding / Funding Agency
Place of Performance
Baltimore, MD 21230 United States
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $50,143 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased 49% from $9,980,908 to $14,844,766.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: ESI Acquisition
Amendment Since initial award the Potential Award value has increased 49% from $9,980,908 to $14,844,766.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: ESI Acquisition
Arch Systems was awarded
Delivery Order 70FA3123F00000003 (70FA31-23-F-00000003)
for The Task Order Is To Provide It Operations & Maintenance Services To Crisis Management System.
worth up to $14,844,766
by Federal Emergency Management Agency
in November 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 70FA3122R00000010
with a Hubzone set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $5,295,068 and funded backlog of $10,000.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 11/26/25
Period of Performance
11/12/22
Start Date
5/11/26
Current End Date
11/11/27
Potential End Date
Obligations and Backlog
$9.5M
Total Obligated
$9.6M
Current Award
$14.8M
Potential Award
$10.0K
Funded Backlog
$5.3M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98118D00064-70FA3123F00000003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98118D00064-70FA3123F00000003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,255,672 | 9,100.0 | 4.4 | $247.88 |
| 2024 | $3,289,550 | 10,106.0 | 4.9 | $325.50 |
Subcontract Awards
Disclosed subcontracts for 75N98118D00064-70FA3123F00000003
Transaction History
Modifications to 75N98118D00064-70FA3123F00000003
People
Suggested agency contacts for 75N98118D00064-70FA3123F00000003
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C81ZW3KPFGV9
Awardee CAGE
71UR5
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70FPRR
Created By
marianne.slaby@dhs.gov
Last Modified By
marianne.slaby@dhs.gov
Approved By
marianne.slaby@dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
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) | $50,143 | 100% |
Modified: 11/26/25