70FB7022D00000011
Indefinite Delivery Contract
Overview
Government Description
SUPPLY: BOTTLED WATER & EXTENDED SHELF LIFE WATER
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$431,534,532 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Conley, Georgia 30288 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/03/23 to 03/03/25 and the Vehicle Ceiling has increased from $428,954,532 to $431,534,532.
Amendment Since initial award the Ordering Period End Date was extended from 03/03/23 to 03/03/25 and the Vehicle Ceiling has increased from $428,954,532 to $431,534,532.
Composite Analysis Group was awarded
Indefinite Delivery Contract 70FB7022D00000011 (70FB70-22-D-00000011)
by
Federal Emergency Management Agency
for Supply: Bottled Water & Extended Shelf Life Water
in March 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation Bottled Drinking Water and Extended Shelf Life Drinking Water
full & open
with
NAICS 312112 and
PSC 8945
via direct negotiation acquisition procedures with 7 bids received.
To date, $57,312,587 has been obligated through this vehicle.
The total ceiling is $431,534,532, of which 13% has been used.
As of today, the IDC has a total reported backlog of $1,620,000 and funded backlog of $1,620,000.
The vehicle was awarded through Bottled Drinking Water and Extended Shelf Life Drinking Water IDIQ.
Status
(Open)
Modified 3/20/24
Period of Performance
3/3/22
Start Date
3/3/25
Ordering Period End Date
Task Order Obligations and Backlog
$55.7M
Total Obligated
$57.3M
Current Award
$57.3M
Potential Award
$1.6M
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
70FB7022D00000011
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70FB7022D00000011
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70FB7022D00000011
Subcontract Awards
Disclosed subcontracts for 70FB7022D00000011
Opportunity Lifecycle
Procurement history for 70FB7022D00000011
Transaction History
Modifications to 70FB7022D00000011
People
Suggested agency contacts for 70FB7022D00000011
Competition
Number of Bidders
7
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
HPS8MKGT9W89
Awardee CAGE
1MLN2
Agency Detail
Awarding Office
70FB70 INCIDENT SUPPORT SECTION(ISS70)
Funding Office
70FPMS MS - MISSION SUPPORT
Created By
khadija.gardner@fema.dhs.gov
Last Modified By
onekodunbar@dhs.gov
Approved By
onekodunbar@dhs.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
GA-07
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Lucy McBath
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Supplies and materials (26.0) | $18,354,103 | 100% |
Last Modified: 3/20/24