47QTCK18D0024-70FA3020F00000611
Delivery Order
Overview
Government Description
NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PIVOT OPERATIONS&MAINTENANCE (O&M)
Awardee
Awarding Agency
Place of Performance
Reston, VA 20191 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/23/25 to 06/15/26 and the Potential Award value has increased 17% from $134,495,585 to $157,610,528.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: End To End Enterprise Solutions
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: End To End Enterprise Solutions
Guidehouse Digital was awarded
Delivery Order 70FA3020F00000611 (70FA30-20-F-00000611)
for National Flood Insurance Program (NFIP) Pivot Operations&Maintenance (O&M)
worth up to $157,610,528
by Federal Insurance and Mitigation Administration
in September 2020.
The contract
has a duration of 5 years 9 months and
was awarded
through solicitation 70FA3020Q00000011
full & open
with
NAICS 541512 and
PSC D313
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $25,423,009.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 11/22/24
Period of Performance
9/24/20
Start Date
6/15/25
Current End Date
6/15/26
Potential End Date
Obligations and Backlog
$132.2M
Total Obligated
$132.2M
Current Award
$157.6M
Potential Award
$0.0
Funded Backlog
$25.4M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0024-70FA3020F00000611
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0024-70FA3020F00000611
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $18,212,552 | 127,669.6 | 61.4 | $142.65 |
| 2022 | $2,512,257 | 12,069.1 | 5.8 | $208.16 |
| 2023 | $28,908,430 | 209,410.0 | 100.7 | $138.05 |
Transaction History
Modifications to 47QTCK18D0024-70FA3020F00000611
People
Suggested agency contacts for 47QTCK18D0024-70FA3020F00000611
Competition
Number of Bidders
3
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WKMCZLH1KJM4
Awardee CAGE
1V1B8
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70FPFM
Created By
gene.garrett@fema.dhs.gov
Last Modified By
judith.hicklin@fema.dhs.gov
Approved By
judith.hicklin@fema.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Flood Insurance Fund, Federal Emergency Management Agency, Homeland Security (070-4236) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $74,414,695 | 100% |
Modified: 11/22/24