GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSFEHQ11J0010EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS

Overview

Award facts

Net obligations
$19.26M
$19,260,825of $40.64M potential value
Period of performance
Jun 9, 2011 to Mar 31, 2013
Ended
Modifications
10
Latest action Nov 28, 2023
Contract type
Delivery order
PIID HSFEHQ11J0010

Description of requirement

THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD EDDIE MURPHY AS THE COTR

Dates and value

Award date
Signed on Jun 9, 2011
Potential end of performance
Apr 20, 2014
Current value
$40,639,488Base and exercised options
Potential value (if all options are exercised)
$40,639,488
Parent contract vehicle
HSFEHQ06D0488 (IDC, multiple award) — 220 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$3,408,912 (de-obligation)
  • FY2012: $6,224,757
  • FY2011: $16,444,980

Total across 3 fiscal years: $19,260,825

Net de-obligation in that fiscal year (obligations withdrawn).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 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIF8U8C9H7DNJ8
CAGE code3F3B0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

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
Columbia, Boone County, Missouri 65201-6009
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
4

Contract details

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

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Justification - performanceD
Clinger-Cohen Act planning (IT)
No

Place and origin

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
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
11

Funding

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