70FA6021D00000004
Indefinite Delivery Contract
Overview
Government Description
PTS ZONE 2
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$390,000,000 (48% Used)
Related Opportunity
70FA6021R00000014
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22201 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/28/22 to 09/28/25 and the Vehicle Ceiling has increased 30% from $300,000,000 to $390,000,000.
Direct Award $10,000.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Amendment Since initial award the Ordering Period End Date was extended from 09/28/22 to 09/28/25 and the Vehicle Ceiling has increased 30% from $300,000,000 to $390,000,000.
Direct Award $10,000.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Compass Pts JV was awarded
Indefinite Delivery Contract 70FA6021D00000004 (70FA60-21-D-00000004)
by
Federal Emergency Management Agency
for Pts Zone 2
in September 2021.
The IDC
has a duration of 4 years and
was awarded
full & open
with
NAICS 541330 and
PSC C219
via architect-engineer FAR 6.102 acquisition procedures with 2 bids received.
To date, $195,713,044 has been obligated through this vehicle with a potential value of all existing task orders of $224,739,978.
The total ceiling is $390,000,000, of which 48% has been used.
As of today, the IDC has a total reported backlog of $35,766,182 and funded backlog of $6,739,248.
Status
(Open)
Modified 11/6/24
Period of Performance
9/28/21
Start Date
9/28/25
Ordering Period End Date
Task Order Obligations and Backlog
$189.0M
Total Obligated
$195.7M
Current Award
$224.7M
Potential Award
$6.7M
Funded Backlog
$35.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70FA6021D00000004
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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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Contract Awards
Prime task orders awarded under 70FA6021D00000004
Subcontract Awards
Disclosed subcontracts for 70FA6021D00000004
Transaction History
Modifications to 70FA6021D00000004
People
Suggested agency contacts for 70FA6021D00000004
Competition
Number of Bidders
2
Solicitation Procedures
Architect-Engineer FAR 6.102
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MLM4M59B4A57
Awardee CAGE
743U9
Agency Detail
Awarding Office
70FA60 MITIGATION SECTION(MIT60)
Funding Office
70FPR1 REGION 1
Created By
kelli.parker@associates.fema.gov
Last Modified By
randall.christner@fema.dhs.gov
Approved By
randall.christner@fema.dhs.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Advisory and assistance services (25.1) | $68,527,918 | 59% |
Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $31,333,821 | 27% |
National Flood Insurance Fund, Federal Emergency Management Agency, Homeland Security (070-4236) | Disaster relief and insurance | Advisory and assistance services (25.1) | $13,008,364 | 11% |
Last Modified: 11/6/24