GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSFE0215J5016COORDINATION AND PLANNING PARTNERS

Overview

Award facts

Net obligations
$127.93K
$127,934of $127.93K potential value
Period of performance
Nov 5, 2017 to Oct 26, 2015
Ended
Modifications
1
Latest action Nov 5, 2017
Contract type
Delivery order
PIID HSFE0215J5016

Description of requirement

IGF::CL::IGF CAPP WILL WORK WITH SRO NY TO DEVELOP A STRATEGIC MANAGEMENT PLAN. (TO SUPPORT DR-4085-NY)

Dates and value

Award date
Signed on Jul 24, 2015
Potential end of performance
Oct 25, 2015
Current value
$127,934Base and exercised options
Potential value (if all options are exercised)
$127,934
Parent contract vehicle
HSFEHQ09D1283 (IDC, single award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$96,446 (de-obligation)
  • FY2015: $224,380

Total across 2 fiscal years: $127,934

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDULLES, VA
UEIVQVBC3JJATC3
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Forest Hills, Queens County, New York 11375-0001
Congressional district (place of performance)
NY-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial itemA
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

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
-$96,446
Latest action: change in base and all options
-$96,446

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR2
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR2
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.1: Advisory and assistance services