HHSN316201200203W-70FA3123F00000075
Delivery Order
Overview
Government Description
EDAMI DATA MIGRATION, ENGINEERING, AND SYSTEM INTEGRATION SUPPORT
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20472 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 27% from $6,558,175 to $4,779,819.
Incumbent Based on the size of recent awards, The Informatics Applications Group may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Incumbent Based on the size of recent awards, The Informatics Applications Group may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
The Informatics Applications Group was awarded
Delivery Order 70FA3123F00000075 (70FA31-23-F-00000075)
for Edami Data Migration, Engineering, And System Integration Support
worth up to $4,779,819
by the DHS Office of the Chief Procurement Officer
in September 2023.
The contract
has a duration of 2 years 9 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $1,025,009.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 3/14/25
Period of Performance
9/19/23
Start Date
10/19/25
Current End Date
6/19/26
Potential End Date
Obligations and Backlog
$3.8M
Total Obligated
$3.8M
Current Award
$4.8M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200203W-70FA3123F00000075
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200203W-70FA3123F00000075
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,427,962 | 15,427.5 | 7.4 | $157.38 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200203W-70FA3123F00000075
Transaction History
Modifications to HHSN316201200203W-70FA3123F00000075
People
Suggested agency contacts for HHSN316201200203W-70FA3123F00000075
Competition
Number of Bidders
3
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GNTMKVCN9CG4
Awardee CAGE
3CSK4
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70QCP1
Created By
chelly.johnsonjones@fema.dhs.gov
Last Modified By
chelly.johnsonjones@fema.dhs.gov
Approved By
chelly.johnsonjones@fema.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, Federal Emergency Management Agency, Homeland Security (070-0414) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $2,427,962 | 100% |
Modified: 3/14/25