Revision of course e/l 0197
Ended Awarded Last action
- Contract number
- 70FA4019F00000123
- Awardee
-
E-Paga, Inc. UEI CW15L7CZ9LE6
- Awarding agency
-
FEMA Support Services Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $137,306
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $137,305.78 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
- PSC
- 6910 Training Aids
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $12,645 | |
| Original award | $124,661 |
About this award
E-Paga, Inc. was awarded a $137,305.78 firm fixed price delivery order against the Professional Services Schedule to revise Course E/L 0197 for the Federal Emergency Management Agency Support Services Section. The contract has a total small business set aside designation and work is to be performed in Washington, D.C. by E-Paga, Inc. The Professional Services Schedule is a multiple award schedule managed by the U.S. General Services Administration that provides federal agencies access to commercial services. This delivery order will support FEMA's mission to help people before, during, and after disasters by revising an existing emergency management training course.
Quick answers
Who was awarded contract 70FA4019F00000123?
70FA4019F00000123 was awarded to E-Paga, Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on July 30, 2019.
How much is contract 70FA4019F00000123 worth?
The government has obligated $137,306 on 70FA4019F00000123.
Is contract 70FA4019F00000123 an order under another contract?
Yes. 70FA4019F00000123 is a delivery order under 47QRAA19D0036, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70FA4019F00000123 competed?
The extent of competition for 70FA4019F00000123 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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