75N98119D00059-70FA3020F00000454
Delivery Order
Overview
Government Description
Dts Development, Operations And Maintenance
Awarding Agency
Funding Agency
Technology Program
Place of Performance
Vienna, VA 22182 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/31/21 to 04/30/21.
Predecessor This appears to be a continuation of a prior contract GS06F0962Z-70FA3019F00000101.
Unrealized Backlog This Delivery Order is complete with $418,320 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract GS06F0962Z-70FA3019F00000101.
Unrealized Backlog This Delivery Order is complete with $418,320 of unfunded backlog unused.
Intuitive Information Systems Technologies was awarded
Delivery Order 70FA3020F00000454 (70FA30-20-F-00000454)
for Dts Development, Operations And Maintenance
worth up to $4,217,762
by Federal Emergency Management Agency
in June 2020.
The contract
has a duration of 10 months and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC D399
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 $418,320, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle PARS Lodging.
Status
(Closed)
Last Modified 3/9/23
Period of Performance
6/30/20
Start Date
4/30/21
Current End Date
4/30/21
Potential End Date
Obligations and Backlog
$3.8M
Total Obligated
$3.8M
Current Award
$4.2M
Potential Award
$0.0
Funded Backlog
$418.3K
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
75N98119D00059-70FA3020F00000454
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98119D00059-70FA3020F00000454
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $1,200,936 | 8,746.0 | 4.2 | $137.31 |
| 2021 | $2,598,506 | 11,935.0 | 5.7 | $217.72 |
Transaction History
Modifications to 75N98119D00059-70FA3020F00000454
People
Suggested agency contacts for 75N98119D00059-70FA3020F00000454
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
NNHYHBK3HD45
Awardee CAGE
3JDU6
Agency Detail
Awarding Office
70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Funding Office
70FPMS
Created By
regina.calvin@fema.dhs.gov
Last Modified By
regina.calvin@fema.dhs.gov
Approved By
regina.calvin@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 |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $2,316,298 | 100% |
Modified: 3/9/23