To procure adobe experience manager (AEM) content management system (CMS) support and services from emergent, LLC for the TSA training and development.

Ended Awarded Last action

Contract number
70T01019F1NOTD106
Awardee
Awarding agency
Obligated
$5,863,361

Award facts

Contract value 98% obligated
  • $5,863,360.89 Current, with exercised options
  • $5,981,616.49 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23462, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · The purpose of this modification is to DE-obligate remaining funds from the base year, option year 2 and 3 in the amount of $118,255.60. -$118,256
Exercise an Option P00011 · The purpose of this modification is to exercise option year four, extend the period of performance, change the obligated amount of the task order. $1,027,707
Funding Only Action P00010 · The purpose of this modification is to DE-obligate remaining funds from 2 clins in the base year. -$34,541
Funding Only Action P00009 · The purpose is to add a clin to add subscriptions, add additional funding, change the obligated amount, and change the value of the task order. $9,999
Exercise an Option P00008 · The purpose of this modification is to exercise OY3, reallocate funds, update part numbers, decrease the value of two clins, change the POP on a clin, and… $998,336
Funding Only Action P00007 · The purpose of this modification is to add additional contractor support hours for adobe blended consulting to the order as referenced in emergent change… $50,088
Funding Only Action P00006 · The purpose of this modification is to add ODC funding, add a clin, increase the obligated amount and increase the value. $244,330
Exercise an Option P00005 · The purpose of this modification is to exercise option year 2 and add a clin for additional hours needed for contractor support hours, adobe blended consulting.… $1,169,723
Other Administrative Action P00003 · The purpose of this modification is to change the POP for all option periods resulting in an ultimate completion date of 07/14/2024 and realign funds. $0
Other Administrative Action P00002 · The purpose of this modification is to change the description on clin 00002. $0
Funding Only Action P00001 · The purpose of this modification to the adobe experience manager (AEM) content management system (CMS) from emergent is to add additional funding for 613… $150,019
Exercise an Option P00004 · The purpose of this modification is to exercise and fund option period one in the amount of $981,251.19. $981,251
Original award $1,384,705
Show all 13

About this award

Written by GovTribe AI ·

The Transportation Security Administration issued a BPA call to Emergent, LLC under the Information Technology Schedule 70 (IT-70) for Adobe Experience Manager content management system support and services to TSA Training and Development. The call carries a ceiling value of $5,981,616.49 with an ultimate completion date of July 14, 2024. This modification de-obligates $118,255.60 in remaining funds from the base year and option years 2 and 3. Work is performed in Virginia Beach, Virginia. The call operates on firm fixed-price pricing. Service Contract Inventory reporting shows Emergent invoiced $1.2 million in FY2020, $745 thousand in FY2021 (across 8 contractor hours at a derived rate of $96,192.16 per hour), and $2 million in FY2023, with the prime self-performing all reported hours and no subcontractor engagement in FY2023.

Quick answers

Who was awarded contract 70T01019F1NOTD106?

70T01019F1NOTD106 was awarded to Emergent, LLC by Transportation Security Administration (Department of Homeland Security) on December 1, 2019.

How much is contract 70T01019F1NOTD106 worth?

The government has obligated $5,863,361 on 70T01019F1NOTD106. Its potential value, with all options, is $5,981,616.

Is contract 70T01019F1NOTD106 an order under another contract?

Yes. 70T01019F1NOTD106 is a BPA call under GS35F0119W-70RTAC19A00000002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 70T01019F1NOTD106 competed?

The extent of competition for 70T01019F1NOTD106 was full and open competition.

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