70FB8018D00000011
Indefinite Delivery Contract
Overview
Government Description
TO FURNISH ALL MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPPLIES NECESSARY TO PERFORM SERVICES AS DEFINED BY THIS PERFORMANCE WORK STATEMENT.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$501,331,250 (17% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Louisiana 71303 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/02/23 to 01/02/25.
Direct Award $2,041,250.00 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%
Amendment Since initial award the Ordering Period End Date was extended from 04/02/23 to 01/02/25.
Direct Award $2,041,250.00 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%
Ch2m Facility Support Services was awarded
Indefinite Delivery Contract 70FB8018D00000011 (70FB80-18-D-00000011)
by
Federal Emergency Management Agency
for To Furnish All Management, Supervision, Personnel, Equipment, Materials, Transportation, And Supplies Necessary To Perform Services As Defined By This Performance Work Statement.
in April 2018.
The IDC
has a duration of 6 years 9 months and
was awarded
through solicitation LOGHOUSE
full & open
with
NAICS 236220 and
PSC N045
via direct negotiation acquisition procedures with 10 bids received.
To date, $84,529,993 has been obligated through this vehicle with a potential value of all existing task orders of $90,377,705.
The total ceiling is $501,331,250, of which 17% has been used.
As of today, the IDC has a total reported backlog of $5,847,712.
The vehicle was awarded through FEMA LogHouse .
Status
(Complete)
Modified 10/15/24
Period of Performance
4/2/18
Start Date
1/2/25
Ordering Period End Date
Task Order Obligations and Backlog
$84.5M
Total Obligated
$84.5M
Current Award
$90.4M
Potential Award
$0.0
Funded Backlog
$5.8M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under 70FB8018D00000011
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70FB8018D00000011
Subcontract Awards
Disclosed subcontracts for 70FB8018D00000011
Opportunity Lifecycle
Procurement history for 70FB8018D00000011
Transaction History
Modifications to 70FB8018D00000011
People
Suggested agency contacts for 70FB8018D00000011
Competition
Number of Bidders
10
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
H63QU8WMPK56
Awardee CAGE
7HV96
Agency Detail
Awarding Office
70FH10 FEMA
Funding Office
70FPF0 OCFO - OFFICE OF CHIEF FINANCIAL OFFICER
Created By
abachemin
Last Modified By
abachemin
Approved By
abachemin
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $42,777,366 | 77% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Operation and maintenance of facilities (25.4) | $12,152,496 | 22% |
Last Modified: 10/15/24