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Delivery order HSCG2308JMPP413EMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC

Overview

Award facts

Net obligations
$302.38K
$302,379of $302.38K potential value
Period of performance
Mar 7, 2008 to Nov 30, 2008
Ended
Modifications
3
Latest action Feb 25, 2025
Contract type
Delivery order
PIID HSCG2308JMPP413

Description of requirement

NIMS OPTION YEAR ONE HSCG2306DDPP035 AAP# 16346 ATTN: MARLECIA NEWBY, KS

Dates and value

Award date
Signed on Mar 7, 2008
Potential end of performance
Nov 29, 2008
Current value
$302,379Base and exercised options
Potential value (if all options are exercised)
$302,379
Parent contract vehicle
HSCG2306DDPP035 (IDC, single award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $282
  • FY2008: $302,097

Total across 2 fiscal years: $302,379

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC
LocationCULPEPER, VA
UEIVDDKLALVZKK5
CAGE code1QF14
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20032-2608
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 7, 2008Base obligation at award: $302,097
Latest action
Feb 25, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest funding action
Dec 2, 2008 — Funding onlyModification P00002; obligation change +$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
4 actions recorded, Mar 7, 2008 to Feb 25, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A