70FA5019D00000001-70FA5023F00000072
Delivery Order
Overview
Government Description
CBRN IDIQ FOR OPTION YEAR 4
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Washington, DC 20472 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Support for the CMCU and DEST Programs.
Amendment Since initial award the Potential End Date has been extended from 05/31/24 to 07/31/24 and the Potential Award value has increased 61% from $1,515,357 to $2,442,285.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: R3 Strategic Support Group, Breck, Veribo Analytics
Amendment Since initial award the Potential End Date has been extended from 05/31/24 to 07/31/24 and the Potential Award value has increased 61% from $1,515,357 to $2,442,285.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: R3 Strategic Support Group, Breck, Veribo Analytics
Gryphon Scientific was awarded
Delivery Order 70FA5023F00000072 (70FA50-23-F-00000072)
for Cbrn Idiq For Option Year 4
worth up to $2,442,285
by Federal Emergency Management Agency
in August 2023.
The contract
has a duration of 1 year and
was awarded
with a Small Business Total set aside
with
NAICS 541690 and
PSC AC13
via direct negotiation acquisition procedures.
Status
(Complete)
Last Modified 7/2/24
Period of Performance
8/27/23
Start Date
7/31/24
Current End Date
7/31/24
Potential End Date
Obligations
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70FA5019D00000001-70FA5023F00000072
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70FA5019D00000001-70FA5023F00000072
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $580,063 | 4,172.0 | 1.9 | $139.04 |
Transaction History
Modifications to 70FA5019D00000001-70FA5023F00000072
People
Suggested agency contacts for 70FA5019D00000001-70FA5023F00000072
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CQ97AGEHCMF9
Awardee CAGE
4RXB1
Agency Detail
Awarding Office
70FA50 NATIONAL CONTINUITY SECTION(CON50)
Funding Office
70FPRR
Created By
tara.shirley@fema.dhs.gov
Last Modified By
tara.shirley@fema.dhs.gov
Approved By
tara.shirley@fema.dhs.gov
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) | $2,213,622 | 100% |
Modified: 7/2/24