70FB8018D00000022
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 - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$231,510,833 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 78336 United States.
Incumbent Timberline Construction Group has indicated it no longer qualifies as a Small Business for NAICS 236220, which may limit its ability to win future recompetes with a set-aside
Amendment Since initial award the Ordering Period End Date was extended from 04/02/23 to 10/02/25 and the Vehicle Ceiling has increased from $230,580,000 to $231,510,833.
Direct Award $1,800,833.00 was obligated directly to this IDV and does not have an associated task order.
Incumbent Timberline Construction Group has indicated it no longer qualifies as a Small Business for NAICS 236220, which may limit its ability to win future recompetes with a set-aside
Amendment Since initial award the Ordering Period End Date was extended from 04/02/23 to 10/02/25 and the Vehicle Ceiling has increased from $230,580,000 to $231,510,833.
Direct Award $1,800,833.00 was obligated directly to this IDV and does not have an associated task order.
Timberline Construction Group was awarded
Indefinite Delivery Contract 70FB8018D00000022 (70FB80-18-D-00000022)
by
Federal Emergency Management Agency
in April 2018.
The IDC
has a duration of 7 years 6 months and
was awarded
through solicitation LOGHOUSE
with a Small Business Total set aside
with
NAICS 236220 and
PSC N045
via direct negotiation acquisition procedures with 10 bids received.
To date, $67,506,504 has been obligated through this vehicle with a potential value of all existing task orders of $195,553,139.
The total ceiling is $231,510,833, of which 24% has been used.
As of today, the IDC has a total reported backlog of $139,840,362 and funded backlog of $11,793,727.
The vehicle was awarded through FEMA LogHouse .
Status
(Open)
Modified 1/2/25
Period of Performance
4/2/18
Start Date
10/2/25
Ordering Period End Date
Task Order Obligations and Backlog
$55.7M
Total Obligated
$67.5M
Current Award
$195.6M
Potential Award
$11.8M
Funded Backlog
$139.8M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under 70FB8018D00000022
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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 70FB8018D00000022
Subcontract Awards
Disclosed subcontracts for 70FB8018D00000022
Opportunity Lifecycle
Procurement history for 70FB8018D00000022
Transaction History
Modifications to 70FB8018D00000022
People
Suggested agency contacts for 70FB8018D00000022
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
ZJZNBA6QT8J5
Awardee CAGE
6ZTM2
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
AL-06
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Gary Palmer
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 | Operation and maintenance of facilities (25.4) | $49,011,346 | 75% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $15,752,719 | 24% |
Last Modified: 1/2/25