GS00Q14OADU120-70FA2020F00000015
Delivery Order
Overview
Government Description
EMI INDEPENDENT STUDY TRAINING SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Emmitsburg, MD 21727 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast The National Disaster & Emergency Management University (NDEMU) Independent Study (IS) Program Alternate Delivery Formats.
Amendment Since initial award the Potential Award value has decreased 10% from $3,880,493 to $3,487,532.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $175,296 of unfunded backlog unused.
Amendment Since initial award the Potential Award value has decreased 10% from $3,880,493 to $3,487,532.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $175,296 of unfunded backlog unused.
Amentum Technology was awarded
Delivery Order 70FA2020F00000015 (70FA20-20-F-00000015)
for Emi Independent Study Training Support Services
worth up to $3,487,532
by Federal Emergency Management Agency
in March 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation 70FA2020Q00000003
full & open
with
NAICS 541330 and
PSC R408
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 $175,296, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Last Modified 1/30/25
Period of Performance
3/30/20
Start Date
3/31/25
Current End Date
3/31/25
Potential End Date
Obligations and Backlog
$3.3M
Total Obligated
$3.3M
Current Award
$3.5M
Potential Award
$0.0
Funded Backlog
$175.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU120-70FA2020F00000015
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU120-70FA2020F00000015
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $760,592 | 18,043.0 | 8.7 | $42.15 |
| 2022 | $257,802 | 4,874.0 | 2.3 | $52.89 |
| 2023 | $473,485 | 6,510.0 | 3.1 | $72.73 |
| 2024 | $552,197 | 12,730.3 | 6.1 | $43.38 |
Transaction History
Modifications to GS00Q14OADU120-70FA2020F00000015
People
Suggested agency contacts for GS00Q14OADU120-70FA2020F00000015
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
H2RGSKWXKHQ5
Awardee CAGE
07486
Agency Detail
Awarding Office
70FA20 PREPAREDNESS SECTION(PRE20)
Funding Office
70FPRS
Created By
donald.hoover@fema.dhs.gov
Last Modified By
james.suerdieck@dhs.gov
Approved By
james.suerdieck@dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Advisory and assistance services (25.1) | $1,024,053 | 60% |
| Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $215,465 | 13% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $120,000 | 7% |
| Radiological Emergency Preparedness Program, Federal Emergency Management Agency, Homeland Security (070-0715) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $115,000 | 7% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $105,000 | 6% |
Modified: 1/30/25