GS35F144DA-70FA3020F00000338
Delivery Order
Overview
Government Description
FEMIS AND ICAM TOOL APPLICATION MANAGEMENT SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Leesburg, VA 20175 United States
Pricing
Time And Materials
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 05/11/21 to 02/11/22 and the Potential Award value has increased 39% from $3,677,886 to $5,123,265.
Successor The following contract appears to have succeeded this one GS35F144DA-70FA3022F00000102.
Unrealized Backlog This Delivery Order is complete with $0 of funded backlog and $1,109,368 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Shoreys Limited Liability Company, International Business Machines Corporation, Techathon
Successor The following contract appears to have succeeded this one GS35F144DA-70FA3022F00000102.
Unrealized Backlog This Delivery Order is complete with $0 of funded backlog and $1,109,368 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Shoreys Limited Liability Company, International Business Machines Corporation, Techathon
Niyamit was awarded
Delivery Order 70FA3020F00000338 (70FA30-20-F-00000338)
for Femis And Icam Tool Application Management Support
worth up to $5,123,265
by Federal Emergency Management Agency
in May 2020.
The contract
has a duration of 1 year 9 months and
was awarded
full & open
with
NAICS 541519 and
PSC R425
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 $1,109,368 and funded backlog of $0, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 10/4/23
Period of Performance
5/12/20
Start Date
2/11/22
Current End Date
2/11/22
Potential End Date
Obligations and Backlog
$4.0M
Total Obligated
$4.0M
Current Award
$5.1M
Potential Award
$0.1
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F144DA-70FA3020F00000338
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F144DA-70FA3020F00000338
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $581,481 | 4,286.1 | 2.1 | $135.67 |
| 2021 | $2,141,836 | 15,119.8 | 7.3 | $141.66 |
| 2022 | $633,847 | 4,560.0 | 2.2 | $139.00 |
Subcontract Awards
Disclosed subcontracts for GS35F144DA-70FA3020F00000338
Transaction History
Modifications to GS35F144DA-70FA3020F00000338
People
Suggested agency contacts for GS35F144DA-70FA3020F00000338
Competition
Number of Bidders
1
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
CFAQK9L1C7W7
Awardee CAGE
63UH9
Agency Detail
Awarding Office
70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Funding Office
70FPRR
Created By
chinwe.chiazor@associates.fema.dhs.gov
Last Modified By
ycomber
Approved By
ycomber
Legislative
Legislative Mandates
None Applicable
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $1,809,788 | 83% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Operation and maintenance of equipment (25.7) | $396,768 | 18% |
Modified: 10/4/23