70FA3019D00000003
Indefinite Delivery Contract
Overview
Government Description
THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO), FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) OPERATIONS AND MAINTENANCE (O&M) PILLAR.
Awarding / Funding Agency
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$100,000,000
Vehicle Ceiling
$300,000,000 (83% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 United States.
Forecast Listed as the incumbent in contract forecast Operations Portfolio Operations Sustainment and Enhancement (OS&E).
Amendment Since initial award the Ordering Period End Date was extended from 09/29/20 to 07/08/25.
Direct Award $5,000.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Forecast Listed as the incumbent in contract forecast Operations Portfolio Operations Sustainment and Enhancement (OS&E).
Amendment Since initial award the Ordering Period End Date was extended from 09/29/20 to 07/08/25.
Direct Award $5,000.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
BAE Systems Technology Solutions & Services was awarded
Indefinite Delivery Contract 70FA3019D00000003 (70FA30-19-D-00000003)
by
Federal Emergency Management Agency
in September 2019.
The IDC
has a duration of 5 years 10 months and
was awarded
through solicitation FEMA OCIO Operations and Maintenance (O&M)
full & open
with
NAICS 541990 and
PSC D399
via direct negotiation acquisition procedures with 10 bids received.
To date, $250,438,083 has been obligated through this vehicle with a potential value of all existing task orders of $269,267,079.
The total ceiling is $300,000,000, of which 83% has been used.
As of today, the IDC has a total reported backlog of $21,343,478 and funded backlog of $2,514,481.
Status
(Open)
Modified 3/26/25
Period of Performance
9/29/19
Start Date
7/8/25
Ordering Period End Date
Task Order Obligations and Backlog
$247.9M
Total Obligated
$250.4M
Current Award
$269.3M
Potential Award
$2.5M
Funded Backlog
$21.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70FA3019D00000003
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70FA3019D00000003
Subcontract Awards
Disclosed subcontracts for 70FA3019D00000003
Opportunity Lifecycle
Procurement history for 70FA3019D00000003
Transaction History
Modifications to 70FA3019D00000003
People
Suggested agency contacts for 70FA3019D00000003
Competition
Number of Bidders
10
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70FPMS MS - MISSION SUPPORT
Created By
marianne.slaby@dhs.gov
Last Modified By
marianne.slaby@dhs.gov
Approved By
marianne.slaby@dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
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) | $42,788,189 | 37% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $26,367,159 | 23% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Operation and maintenance of equipment (25.7) | $13,257,986 | 11% |
| National Flood Insurance Fund, Federal Emergency Management Agency, Homeland Security (070-4236) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $9,455,242 | 8% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Advisory and assistance services (25.1) | $8,878,625 | 8% |
Last Modified: 3/26/25