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HSHQDC16DP2003-70FA4023F00000212

Delivery Order

Overview

Government Description
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SUPPORT SERVICES FROM FLATTER, INC. FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF POLICY AND PROGRAM ANALYSIS' (OPPA) DEFENSE PRODUCTION ACT (DPA) REQUIREMENT. THIS TASK ORDER IS A LAB
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20472 United States
Pricing
Labor Hours
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
HSHQDC14R00009
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Defense Production Act.
Amendment Since initial award the Potential End Date has been extended from 04/16/24 to 10/15/24 and the Potential Award value has increased 57% from $897,598 to $1,409,429.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Insight Consulting 101
Flatter was awarded Delivery Order 70FA4023F00000212 (70FA40-23-F-00000212) worth up to $1,409,429 by Support Services Section in April 2023. The contract has a duration of 1 year 6 months and was awarded with a Service Disabled Veteran Owned Small Business set aside with NAICS 541611 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $13 and funded backlog of $13, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Program Management, Administrative, Clerical, and Technical Services II (PACTS II).

Status
(Complete)

Last Modified 6/12/24
Period of Performance
4/17/23
Start Date
10/15/24
Current End Date
10/15/24
Potential End Date
100% Complete

Obligations and Backlog
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
100% Funded
$13.4
Funded Backlog
$13.4
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

HSHQDC16DP2003

Delivery Order

HSHQDC16DP2003-70FA4023F00000212

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to HSHQDC16DP2003-70FA4023F00000212

Labor Services Billing

Annual labor billing rates and FTE reported for HSHQDC16DP2003-70FA4023F00000212

Transaction History

Modifications to HSHQDC16DP2003-70FA4023F00000212

People

Suggested agency contacts for HSHQDC16DP2003-70FA4023F00000212

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
JJXNBUX9HE33
Awardee CAGE
1YYU3
Agency Detail
Awarding Office
70FA40 SUPPORT SERVICES SECTION(SS40)
Funding Office
70FPPA
Created By
shawn.smith@fema.dhs.gov
Last Modified By
shawn.smith@fema.dhs.gov
Approved By
shawn.smith@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) $904,633 100%
Modified: 6/12/24