Revise the hazardous materials operating site practices course
Ended Awarded Last action
- Contract number
- 70FA2019F00000094
- Awardee
-
E-Paga, Inc. UEI CW15L7CZ9LE6
- Awarding agency
-
FEMA Preparedness Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $150,820
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $150,820.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $150,820 |
About this award
E-Paga, Inc. was awarded a $150,820.13 firm fixed price delivery order against the Professional Services Schedule to revise the Hazardous Materials Operating Site Practices course for the Federal Emergency Management Agency's Preparedness Section. To be performed in Potomac, Maryland through September 2020, the contract calls for E-Paga to update training content for FEMA personnel on safe operations and emergency response procedures at hazardous materials facilities. No set-aside designation was applied to this award issued under GSA's Professional Services Schedule, a multiple award indefinite delivery/indefinite quantity government-wide acquisition contract vehicle.
Quick answers
Who was awarded contract 70FA2019F00000094?
70FA2019F00000094 was awarded to E-Paga, Inc. by FEMA Preparedness Section (Federal Emergency Management Agency) on September 5, 2019.
How much is contract 70FA2019F00000094 worth?
The government has obligated $150,820 on 70FA2019F00000094.
Is contract 70FA2019F00000094 an order under another contract?
Yes. 70FA2019F00000094 is a delivery order under 47QRAA19D0036, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70FA2019F00000094 competed?
The extent of competition for 70FA2019F00000094 was full and open competition. The government received 2 offers.
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