Service center support

Ended Awarded Last action

Contract number
70FA3021F00000030
Awardee
Awarding agency
Obligated
$19,014,384

Award facts

Contract value 100% obligated
$19,015,124.38 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · The purpose of this unilateral modification is to DE-obligate excess funds in accordance with memorandum blanket DE-obligation of excess funds in preparation… -$17,429
Funding Only Action P00022 · The purpose of this modification is to DE-obligate excess funds. -$469
Other Administrative Action P00021 · Administrative modification to clarify period of performance end dates. $0
Change Order P00020 · No-cost extension for 10 days. $0
Exercise an Option P00019 · Exercise option period 6 on service center support task order $96,731
Funding Only Action P00018 · Section 2(d) - public safety - service center support $350
Exercise an Option P00017 · The purpose of this modification is to exercise option year 5, the final option period, on task order 70FA3021F00000030. The period of performance is 12/17/2024… $3,523,373
Funding Only Action P00016 · The purpose of this modification is to increase the task order ceiling under OY4 to support surge disaster recovery operations in two states: DR-4827-NC-… $45,385
Funding Only Action P00015 $743,246
Funding Only Action P00014 · Add incremental funding due to continuing resolution. $148,665
Exercise an Option P00013 · To exercise option year 4 (OY 4) and add incremental funding due to continuing resolution. $2,636,451
Change Order P00012 · To extend the period of performance end date for the wirelesss support services and provide funding. $36,485
Change Order P00011 · To rescope and add back services for wireless support and provide funding. $118,043
Change Order P00010 · Add the remainig funding for option year 3 (OY3) and remove services for wireless support. $969,102
Exercise an Option P00009 · Exercise option year 3 $2,823,371
Supplemental Agreement for work within scope P00008 · Modification to add funding for hurricane IAN after-hours disaster surge support $12,644
Other Administrative Action P00007 · Realign ODC funding $0
Funding Only Action P00005 · Add ODC funding $15,125
Exercise an Option P00004 · Exercise option year 2 (OY2) $4,123,738
Supplemental Agreement for work within scope P00003 · Funding modification $0
Exercise an Option P00002 · Exercise option period 1 $2,617,701
Other Administrative Action P00001 · Correct POP verbiage on award document $0
Original award $1,121,872
Show all 23

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency issued a delivery order to BAE Systems Technology Solutions & Services Inc. on February 16, 2021, with a $19.015 million ceiling for service center support operations through August 26, 2026.

Place of performance is Washington, DC 20472. This is a firm fixed-price delivery order under an unspecified parent IDIQ. The order funds labor, systems engineering, and software licensing across six option years, with subcontracted support from woman-owned small business Avid Systems LLC for technology solutions and licensing, and 8(a)-certified HUBZone firm Team Consulting Inc. and woman-owned, service-disabled veteran-owned small business Ambit Group LLC for professional services and infrastructure support.

Service Contract Inventory reporting reflects 15.3 FTEs across 31,748 contractor hours in FY2025 at a blended derived government-paid rate of $112.55 per hour. Labor deployment has fluctuated with 12.8 FTEs invoiced in FY2021 ($2.6 million), declining to 4.3 FTEs in FY2023 ($4 million), then expanding to 16.2 FTEs in FY2024 ($3.6 million). FY2025 invoicing held steady at $3.6 million. Sixty-four percent of FY2025 contractor hours flowed to three named subcontractors, indicating material sub-engagement depth.

Subawards

Subcontractor Amount Awarded
Avid Systems LLC SERVICE CENTER SUPPORT FEMA SCSS CLIN 0002 Labor, OY1 Funding on SCSS for Avid, FEMA SCSS OY2 CLIN 2 Labor, FEMA SCSS OY3 CLIN 2 Lbr, FEMA SCSS OY4 Lbr, FEMA… $820
Avid Systems LLC SERVICE CENTER SUPPORT FEMA SCSS CLIN 0002 Labor, OY1 Funding on SCSS for Avid, FEMA SCSS OY2 CLIN 2 Labor, FEMA SCSS OY3 CLIN 2 Lbr, FEMA SCSS OY4 Lbr, FEMA… $16,162
Avid Systems LLC SERVICE CENTER SUPPORT FEMA SCSS CLIN 0002 Labor, OY1 Funding on SCSS for Avid, FEMA SCSS OY2 CLIN 2 Labor, FEMA SCSS OY3 CLIN 2 Lbr, FEMA SCSS OY4 Lbr, FEMA… $21,310
Team Consulting Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 5, THE FINAL OPTION PERIOD, ON TASK ORDER 70FA3021F00000030. THE PERIOD OF PERFORMANCE IS 12/17/2024… $101,708
Ambit Group LLC THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 5, THE FINAL OPTION PERIOD, ON TASK ORDER 70FA3021F00000030. THE PERIOD OF PERFORMANCE IS 12/17/2024… $1,296,749
Avid Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 5, THE FINAL OPTION PERIOD, ON TASK ORDER 70FA3021F00000030. THE PERIOD OF PERFORMANCE IS 12/17/2024… $577,818

Quick answers

Who was awarded contract 70FA3021F00000030?

70FA3021F00000030 was awarded to BAE Systems Technology Solutions & Services Inc. by FEMA Information Technology Section (Federal Emergency Management Agency) on February 16, 2021.

How much is contract 70FA3021F00000030 worth?

The government has obligated $19,014,384 on 70FA3021F00000030. Its current value, with exercised options, is $19,015,124.

Which agency awarded contract 70FA3021F00000030?

FEMA Information Technology Section (Federal Emergency Management Agency) awarded 70FA3021F00000030, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA3021F00000030 an order under another contract?

Yes. 70FA3021F00000030 is a delivery order under 70FA3019D00000003, an indefinite delivery contract.

Was contract 70FA3021F00000030 competed?

The extent of competition for 70FA3021F00000030 was full and open competition.

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