AWARDDELIVERY ORDERSmall business
Delivery order HSFEHQ09F1528HAGERTY CONSULTING, INC.
Overview
Award facts
- Net obligations
- $417.67K
- $417,671of $29.70M potential value
- Period of performance
- Sep 29, 2010 to Sep 28, 2011
- Ended
- Modifications
- 3
- Latest action Sep 21, 2016
- Contract type
- Delivery order
- PIID HSFEHQ09F1528
Description of requirement
T.O. TO PROVIDE SUBJECT MATTER EXPERTS IN SUPPORT OF HOUSING CONOPS PROJECT AS DESCRIBED IN TASK ORDER #1 STATEMENT OF WORK.
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Sep 27, 2011
- Current value
- $7,425,000Base and exercised options
- Potential value (if all options are exercised)
- $29,700,000
- Parent contract vehicle
- GS10F0329S (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2009: $417,671
Total across 1 fiscal year: $417,671
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationEVANSTON, IL
UEIEGUJR2HGY9W8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAGERTY CONSULTING, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20472-3198
- Congressional district (place of performance)
- DC-98As 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Sep 29, 2009Base obligation at award: $417,671
- Latest action
- Sep 21, 2016 — CloseoutModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- Closeout1
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
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FH10
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10