GS35F144DA-70FA3022F00000102
Delivery Order
Overview
Government Description
FEIMS & ICAM TOOL APPLICATION MANAGEMENT SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Leesburg, VA 20175 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $278,105 (4%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased 18% from $8,303,865 to $9,838,039.
Predecessor This appears to be a continuation of a prior contract GS35F144DA-70FA3020F00000338.
Amendment Since initial award the Potential Award value has increased 18% from $8,303,865 to $9,838,039.
Predecessor This appears to be a continuation of a prior contract GS35F144DA-70FA3020F00000338.
Niyamit was awarded
Delivery Order 70FA3022F00000102 (70FA30-22-F-00000102)
for Feims & Icam Tool Application Management Support
worth up to $9,838,039
by Federal Emergency Management Agency
in February 2022.
The contract
has a duration of 4 years 7 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 $2,426,957 and funded backlog of $0.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 6/13/25
Period of Performance
2/12/22
Start Date
9/11/26
Current End Date
9/11/26
Potential End Date
Obligations and Backlog
$7.4M
Total Obligated
$7.4M
Current Award
$9.8M
Potential Award
$0.4
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F144DA-70FA3022F00000102
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F144DA-70FA3022F00000102
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,078,277 | 6,872.0 | 3.3 | $156.91 |
| 2023 | $2,140,165 | 9,757.0 | 4.7 | $219.35 |
| 2024 | $1,949,807 | 7,773.3 | 3.7 | $250.84 |
Transaction History
Modifications to GS35F144DA-70FA3022F00000102
People
Suggested agency contacts for GS35F144DA-70FA3022F00000102
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
70FPF0
Created By
germaal.ross@associates.fema.dhs.gov
Last Modified By
jillita.bulluck@fema.dhs.gov
Approved By
jillita.bulluck@fema.dhs.gov
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 | Operation and maintenance of equipment (25.7) | $3,121,431 | 87% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $181,866 | 5% |
Modified: 6/13/25