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AWARDDELIVERY ORDERSmall business

Delivery order HSFE6016J0214LEAPFROG SOLUTIONS TEAM FLOODSMART JV, LLC

Overview

Award facts

Net obligations
$715.45K
$715,449of $715.45K potential value
Period of performance
Apr 27, 2018 to Sep 30, 2016
Ended
Modifications
1
Latest action Apr 27, 2018
Contract type
Delivery order
PIID HSFE6016J0214

Description of requirement

IGF::OT::IGF ONE MONTH TASK ORDER FOR ESSENTIAL NFIP MARKETING SERVICES.

Dates and value

Award date
Signed on Aug 31, 2016
Potential end of performance
Sep 29, 2016
Current value
$715,449Base and exercised options
Potential value (if all options are exercised)
$715,449
Parent contract vehicle
HSFEHQ11D0274 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$141,206 (de-obligation)
  • FY2016: $856,655

Total across 2 fiscal years: $715,449

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationOAKTON, VA
UEIWNCJNLLGKN26
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MITIGATION SECTION(MIT60)

Place of performance

Place of performance
Mount Weather, Clarke County, Virginia 20135-2006
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R422SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 31, 2016Base obligation at award: $856,655
Latest action
Apr 27, 2018 — Other administrative actionModification P00001; obligation change -$141,206; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 31, 2016 to Apr 27, 2018; 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
-$141,206
Latest action: change in base and all options
-$141,206

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
70FA60
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA60