FY20-curriculum development REV support-DEV intro

Ended Awarded Last action

Contract number
70FA2020F00000091
Awardee
Awarding agency
Obligated
$158,478

Award facts

Opportunity
Contract value 100% obligated
$158,478.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · Add william YU as ALT PM $0
Other Administrative Action P00001 · Add TIM moran as ALT COR $0
Original award $158,478

About this award

E-Paga, Inc. was awarded a $158,478.48 firm fixed price delivery order against its GSA Multiple Award Schedule contract to support the Federal Emergency Management Agency's curriculum development and revision efforts. As a total small business set-aside, this order falls under FEMA's introductory curriculum development and revision support requirements for fiscal year 2020. Performance will take place in Potomac, Maryland through December 2021. No subcontractors were identified.

Quick answers

Who was awarded contract 70FA2020F00000091?

70FA2020F00000091 was awarded to E-Paga, Inc. by FEMA Preparedness Section (Federal Emergency Management Agency) on September 30, 2020.

How much is contract 70FA2020F00000091 worth?

The government has obligated $158,478 on 70FA2020F00000091.

Which agency awarded contract 70FA2020F00000091?

FEMA Preparedness Section (Federal Emergency Management Agency) awarded 70FA2020F00000091, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA2020F00000091 an order under another contract?

Yes. 70FA2020F00000091 is a delivery order under 47QRAA19D0036, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70FA2020F00000091 competed?

The extent of competition for 70FA2020F00000091 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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