Task order is to procure enterprise service desk support.

Ended Awarded Last action

Contract number
70FA3123F00000043
Awardee
Awarding agency
Obligated
$2,405,139

Award facts

Opportunity
  • 70FA3123Q00000016 Solicitation number
Contract value 16% obligated
  • $4,417,101.90 Current, with exercised options
  • $15,346,640.70 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Rockville, MD 20850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 · This modification is to correct the period of performance of clin 1002. Task order is for continued enterprise service desk support. $0
Other Administrative Action P00008 · This modification is to add surge funds for DR-4781-TX & DR-4757-MI. Task order is to procure enterprise service desk support. $342,007
Other Administrative Action P00007 · This modification is to add surge funds for DR4757MI & DR4728IL. Task order is to procure enterprise service desk support. To change the contract officer… $337,249
Funding Only Action P00006 · This modification is to add surge funds for DR4673FL, DR4728IL and DR4750CA. Task order is to procure enterprise service desk support. $308,782
Exercise an Option P00005 · This modification is to exercise option period 1. Task order is to procure enterprise service desk support. $429,539
Funding Only Action P00004 · This modification is to add surge funds for DR4728IL & DR4734FL. Task order is to procure enterprise service desk support. $100,909
Other Administrative Action P00003 $0
Funding Only Action P00002 · This modification is to add surge funds for DR4680. Task order is to procure enterprise service desk support. $357,537
Funding Only Action P00001 · This modification is to add surge funds for DR4715GU. Task order is to procure enterprise service desk support. $170,023
Original award $359,095

About this award

This federal contract award, with an ID of 70FA3019D00000003|70FA3123F00000043, is for the procurement of enterprise service desk support services. The contract was awarded to BAE Systems Technology Solutions & Services Inc., a subsidiary of the global defense, aerospace, and security company BAE Systems PLC. The contract has a ceiling value of $15,346,640.70 and is a delivery order with a time and materials pricing type. The contract was awarded by the Federal Emergency Management Agency (FEMA), a civilian federal agency, with a period of performance through December 31, 2025. The contract does not have a set-aside designation. BAE Systems Technology Solutions & Services Inc. holds several significant indefinite-delivery/indefinite-quantity (IDIQ) contracts with various federal agencies, demonstrating its ability to provide comprehensive technical support across diverse government requirements.

Quick answers

Who was awarded contract 70FA3123F00000043?

70FA3123F00000043 was awarded to BAE Systems Technology Solutions & Services Inc. by Federal Emergency Management Agency (Department of Homeland Security) on June 1, 2023.

How much is contract 70FA3123F00000043 worth?

The government has obligated $2,405,139 on 70FA3123F00000043. Its current value, with exercised options, is $4,417,102. Its potential value, with all options, is $15,346,641.

Is contract 70FA3123F00000043 an order under another contract?

Yes. 70FA3123F00000043 is a delivery order under 70FA3019D00000003, an indefinite delivery contract.

Was contract 70FA3123F00000043 competed?

The extent of competition for 70FA3123F00000043 was full and open competition.

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