HSHQDC16D00009-70FA3123F00000001
Delivery Order
Overview
Government Description
FEMA SECURITY OPERATIONS CENTER
Alternate Description
DHS ESOC TO 27 - FEMA NOSC
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20472 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
HSHQDC16R00004
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Security Operations Center.
Amendment Since initial award the Potential Award value has increased from $22,632,393 to $22,690,364.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $1,599,175 of unfunded backlog unused.
Amendment Since initial award the Potential Award value has increased from $22,632,393 to $22,690,364.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $1,599,175 of unfunded backlog unused.
Leidos was awarded
Delivery Order 70FA3123F00000001 (70FA31-23-F-00000001)
for Fema Security Operations Center
worth up to $22,690,364
by Federal Emergency Management Agency
in November 2022.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541519 and
PSC DJ01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,599,175, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/30/24
Period of Performance
11/1/22
Start Date
10/31/24
Current End Date
10/31/24
Potential End Date
Obligations and Backlog
$21.1M
Total Obligated
$21.1M
Current Award
$22.7M
Potential Award
$0.0
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HSHQDC16D00009-70FA3123F00000001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HSHQDC16D00009-70FA3123F00000001
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2023 | $9,006,945 | 30,400.8 | 14.6 | $296.27 |
Subcontract Awards
Disclosed subcontracts for HSHQDC16D00009-70FA3123F00000001
Transaction History
Modifications to HSHQDC16D00009-70FA3123F00000001
People
Suggested agency contacts for HSHQDC16D00009-70FA3123F00000001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MYKLJHTX3MM7
Awardee CAGE
7LQ18
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70FPMS
Created By
peyton.barnes@fema.dhs.gov
Last Modified By
marianne.slaby@dhs.gov
Approved By
marianne.slaby@dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
DC-98
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) | $8,078,982 | 83% |
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $1,581,281 | 16% |
Modified: 5/30/24