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AWARDDELIVERY ORDERSmall business

Delivery order FA465921F0029CGH-GLOBAL EMERGENCY MANAGEMENT STRATEGIES LLC

Overview

Award facts

Net obligations
$2.36M
$2,362,966of $2.36M potential value
Outlays (paid to date)
$1.51M
$1.51M paid of $2.36M obligated$1,514,669
Period of performance
Mar 30, 2021 to Oct 31, 2021
Ended
Modifications
1
Latest action Aug 31, 2021
Contract type
Delivery order
PIID FA465921F0029

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TASK ORDER TO FUND THE 6-MONTH EXTENSION UNDER FAR 52.217-8 FOR CONTRACT FA465916DV002 CAFS FIRE AND EMERGENCY SERVICES.

Dates and value

Award date
Signed on Mar 30, 2021
Potential end of performance
Oct 30, 2021
Current value
$2,362,966Base and exercised options
Potential value (if all options are exercised)
$2,362,966
Parent contract vehicle
FA465916DV002 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $2,362,966

Total across 1 fiscal year: $2,362,966

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCGH-GLOBAL EMERGENCY MANAGEMENT STRATEGIES LLC
LocationCINCINNATI, OH
UEIN2FDHLJLD8A3
CAGE code6MCT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCGH-GLOBAL, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4659 319 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 10 SWS FM
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Cavalier, Pembina County, North Dakota 58220-4900
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
S202HOUSEKEEPING- FIRE PROTECTION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 30, 2021Base obligation at award: $2,272,004
Latest action
Aug 31, 2021 — Funding onlyModification P00001; obligation change +$90,962; funding only: changes obligations, not scope
Latest funding action
Aug 31, 2021 — Funding onlyModification P00001; obligation change +$90,962; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 30, 2021 to Aug 31, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$90,962
Latest action: change in base and all options
$90,962

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4659
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2AG10
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression