70FB8018D00000013
Indefinite Delivery Contract
Overview
Government Description
TO FURNISH ALL MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPPLIES NECESSARY TO PERFORM SERVICES AS DEFINED IN BY THIS PERFORMANCE WORK STATEMENT.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$731,686,250 (44% Used)
Related Opportunity
Analysis Notes
Incumbent Based on the size of recent awards, MLU Services may exceed the set-aside threshold of $45 million for NAICS 236220 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 04/02/23 to 01/02/25 and the Vehicle Ceiling has increased from $730,710,000 to $731,686,250.
Direct Award $2,041,250.00 was obligated directly to this IDV and does not have an associated task order.
Amendment Since initial award the Ordering Period End Date was extended from 04/02/23 to 01/02/25 and the Vehicle Ceiling has increased from $730,710,000 to $731,686,250.
Direct Award $2,041,250.00 was obligated directly to this IDV and does not have an associated task order.
MLU Services was awarded
Indefinite Delivery Contract 70FB8018D00000013 (70FB80-18-D-00000013)
by
Federal Emergency Management Agency
in April 2018.
The IDC
has a duration of 6 years 9 months and
was awarded
through solicitation LOGHOUSE
with a Small Business Partial set aside
with
NAICS 236220 and
PSC N045
via direct negotiation acquisition procedures with 10 bids received.
To date, $407,192,436 has been obligated through this vehicle with a potential value of all existing task orders of $880,364,383.
The total ceiling is $731,686,250, of which 44% has been used.
As of today, the IDC has a total reported backlog of $560,548,219 and funded backlog of $87,376,272.
The vehicle was awarded through FEMA LogHouse .
Status
(Open)
Modified 2/27/24
Period of Performance
4/2/18
Start Date
1/2/25
Ordering Period End Date
Task Order Obligations and Backlog
$319.8M
Total Obligated
$407.2M
Current Award
$880.4M
Potential Award
$87.4M
Funded Backlog
$560.5M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under 70FB8018D00000013
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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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Contract Awards
Prime task orders awarded under 70FB8018D00000013
Subcontract Awards
Disclosed subcontracts for 70FB8018D00000013
Opportunity Lifecycle
Procurement history for 70FB8018D00000013
Transaction History
Modifications to 70FB8018D00000013
People
Suggested agency contacts for 70FB8018D00000013
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
L77SPKGHB5G5
Awardee CAGE
361T8
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
GA-10
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Mike Collins
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) | $170,975,574 | 57% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Land and structures (32.0) | $69,806,110 | 23% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Operation and maintenance of facilities (25.4) | $61,206,326 | 20% |
Last Modified: 2/27/24