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47QRAD20D1084-70FA5020F00000117

Delivery Order

Overview

Government Description
NCP CID TECHNICAL SUPPORT SERVICES
Awardee
Place of Performance
Washington, DC 20472 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Office of National Continuity Programs, Continuity Implementation Division, Multi-Security Domain, Multi-Stakeholder Continuity Planning and Operations Support.
COVID-19 $555,942 (13%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased from $4,677,972 to $4,681,381.
Unrealized Backlog This Delivery Order is complete with $408,249 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Covenant Park Integrated Initiatives
S C & A was awarded Delivery Order 70FA5020F00000117 (70FA50-20-F-00000117) for Ncp Cid Technical Support Services worth up to $4,681,381 by Federal Emergency Management Agency in September 2020. The contract has a duration of 3 years and was awarded with a Small Business Total set aside with NAICS 541330 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 6 bids received. As of today, the Delivery Order has a total reported backlog of $408,249, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Complete)

Last Modified 4/17/24
Period of Performance
9/4/20
Start Date
9/4/23
Current End Date
9/4/23
Potential End Date
100% Complete

Obligations and Backlog
$4.3M
Total Obligated
$4.3M
Current Award
$4.7M
Potential Award
91% Funded
$0.0
Funded Backlog
$408.2K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

47QRAD20D1084

Delivery Order

47QRAD20D1084-70FA5020F00000117

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QRAD20D1084-70FA5020F00000117

Labor Services Billing

Annual labor billing rates and FTE reported for 47QRAD20D1084-70FA5020F00000117

Transaction History

Modifications to 47QRAD20D1084-70FA5020F00000117

People

Suggested agency contacts for 47QRAD20D1084-70FA5020F00000117

Competition

Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
FD83JSMSL9K1
Awardee CAGE
0ZTK2
Agency Detail
Awarding Office
70FA50 NATIONAL CONTINUITY SECTION(CON50)
Funding Office
70FPRR
Created By
christian.johnson@associates.fema.dhs.gov
Last Modified By
ycomber
Approved By
ycomber

Legislative

Legislative Mandates
None Applicable
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 Advisory and assistance services (25.1) $3,529,396 100%
Modified: 4/17/24