GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSFEHQ09J0010EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS

Overview

Award facts

Net obligations
$461.26K
$461,265of $461.26K potential value
Period of performance
Apr 30, 2009 to Feb 29, 2012
Ended
Modifications
8
Latest action Dec 5, 2023
Contract type
Delivery order
PIID HSFEHQ09J0010

Description of requirement

PROVIDE TECHNICAL SUPPORT

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Jul 8, 2015
Current value
$461,265Base and exercised options
Potential value (if all options are exercised)
$461,265
Parent contract vehicle
HSFEHQ06D0488 (IDC, multiple award) — 220 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$185 (de-obligation)
  • FY2011: $209,994
  • FY2010: $151,457
  • FY2009: $100,000

Total across 4 fiscal years: $461,265

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 5, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameEMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS
LocationARLINGTON, VA
UEIF8U8C9H7DNJ8
CAGE code3F3B0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. ORR – OFFICE OF RESPONSE AND RECOVERY

Place of performance

Place of performance
Arlington, Virginia 22201-4443
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
4

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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
9

Funding

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