FA702220C0004
Definitive Contract
Overview
Government Description
OPERATION AND MAINTENANCE(O&M) OF SEISMO-ACOUSTIC AND INFRASOUND
ARRAY.
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Greenbelt, MD 20770 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
5
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 623% from $594,827 to $4,300,047.
Sole Source This Definitive Contract was awarded sole source to EMR Solutions & Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract FA702214C0007.
Unrealized Backlog This Definitive Contract is complete with $22,733 of funded backlog and $22,733 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Definitive Contract was awarded sole source to EMR Solutions & Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract FA702214C0007.
Unrealized Backlog This Definitive Contract is complete with $22,733 of funded backlog and $22,733 of unfunded backlog unused, which is typically due to unexercised options.
EMR Solutions & Technology was awarded
Definitive Contract FA702220C0004 (FA7022-20-C-0004)
for Operation And Maintenance(O&M) Of Seismo-Acoustic And Infrasound
Array.
worth up to $4,300,047
by Space Force
in March 2020.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation Geophysical Communications Operations Support (GECOS)
full & open
with
NAICS 541330 and
PSC J058
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $22,733 and funded backlog of $22,733, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 3/27/25
Period of Performance
3/1/20
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$4.3M
Total Obligated
$4.3M
Current Award
$4.3M
Potential Award
$22.7K
Funded Backlog
$22.7K
Total Backlog
Award Hierarchy
Definitive Contract
FA702220C0004
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA702220C0004
Transaction History
Modifications to FA702220C0004
People
Suggested agency contacts for FA702220C0004
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
DCARJJ1FF265
Awardee CAGE
9CGA6
Agency Detail
Awarding Office
FA7022 FA7022 AMIC DET 2 OL PATRICK PKA
Funding Office
F3KTK7
Created By
james.fey@us.af.mil
Last Modified By
james.fey@us.af.mil
Approved By
james.fey@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $619,388 | 100% |
Modified: 3/27/25