GovChime
IDVOther than small business

IDC (single-award IDV) W9127817D0101EMERGENCY MANAGEMENT ACCREDITATION PROGRAM INC

Overview

Award facts

Obligated on orders under this IDV
$910.93K
$910,933 across 22 orders
Period of performance
From Sep 18, 2018
Modifications
3
Latest action Sep 19, 2018
Contract type
IDC (single-award IDV)
PIID W9127817D0101

Description of requirement

IGF::OT::IGF, EMAP ORDERING PERIOD ONE

Dates and value

Award date
Signed on Sep 15, 2017
Ordering period ends
Aug 31, 2021
Ceiling
Ceiling (single-award vehicle): $2,000,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameEMERGENCY MANAGEMENT ACCREDITATION PROGRAM INC
LocationFALLS CHURCH, VA
UEIEHQ8T3YDNZM8
CAGE code7X7B1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyEMERGENCY MANAGEMENT ACCREDITATION PROGRAM INC

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE

Classification and competition

Classification

NAICS
813920PROFESSIONAL ORGANIZATIONS
Product or service (PSC)
B551SPECIAL STUDIES/ANALYSIS- MOBILIZATION/PREPAREDNESS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9127817R0072(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 15, 2017
Latest action
Sep 19, 2018 — Change orderModification P00003
Latest substantive action
Sep 19, 2018 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order2
  • Vendor address change1
4 actions recorded, Sep 15, 2017 to Sep 19, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91278