GS35F144AA-70FA3021F00000348
Delivery Order
Overview
Government Description
Community Information System (CIS) Support
Awardee
Awarding Agency
Place of Performance
Alexandria, VA 22312 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/04/26 to 11/04/26 and the Potential Award value has increased 10% from $3,363,024 to $3,710,921.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F144AA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Capital Technology
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F144AA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Capital Technology
Intellect Solutions was awarded
Delivery Order 70FA3021F00000348 (70FA30-21-F-00000348)
for Community Information System (CIS) Support
worth up to $3,710,921
by Federal Insurance and Mitigation Administration
in July 2021.
The contract
has a duration of 5 years 4 months and
was awarded
full & open
with
NAICS 541511 and
PSC DD01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/14/26
Period of Performance
7/5/21
Start Date
11/4/26
Current End Date
11/4/26
Potential End Date
Obligations
$3.7M
Total Obligated
$3.7M
Current Award
$3.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F144AA-70FA3021F00000348
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F144AA-70FA3021F00000348
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $115,969 | 985.0 | 0.5 | $117.74 |
| 2022 | $695,807 | 4,209.5 | 2.0 | $165.29 |
| 2023 | $695,795 | 3,321.0 | 1.6 | $209.51 |
| 2024 | $695,795 | 3,074.0 | 1.5 | $226.35 |
Subcontract Awards
Disclosed subcontracts for GS35F144AA-70FA3021F00000348
Transaction History
Modifications to GS35F144AA-70FA3021F00000348
People
Suggested agency contacts for GS35F144AA-70FA3021F00000348
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
YY5AEJLL8335
Awardee CAGE
341D6
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70FPFM
Created By
hvernon1
Last Modified By
marianne.slaby@dhs.gov
Approved By
marianne.slaby@dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Flood Insurance Fund, Federal Emergency Management Agency, Homeland Security (070-4236) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $1,391,589 | 100% |
Modified: 5/14/26