United states fire administration (usfa) national emergency training center (netc) information technology (IT) support services

Ended Awarded Last action

Contract number
70FA3020F00000349
Awardee
Awarding agency
Obligated
$1,037,018

Award facts

Contract value 100% obligated
$1,037,017.56 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Calverton, MD 20705, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 · The purpose of this unilateral modification is to DE-obligate excess funds in accordance with memorandum blanket DE-obligation of excess funds in preparation… -$0
Funding Only Action P00012 · The purpose of this modification is to fully fund the remaining time under option year 4's period of performance of this task order. The funding is increased by… $181,829
Funding Only Action P00011 · The purpose of this modification is to provide incremental funding to cover support through 22-MAR-2024 as authorized by H.R. 7463 / P.L. 118-40 FY2024… $13,452
Change Order P00010 · The purpose of this modification is to change the value of this order as a result of the latest SCA wage determination no. 2015-4269 REV 23 dated 06/30/2023. As… $0
Funding Only Action P00009 · The purpose of this modification is to incrementally fund support services under this task order through march 8, 2024. This funding is provided by FY-24… $33,414
Exercise an Option P00008 · The purpose of this modification is to exercise option year 4. The period of performance for option year 4 is 01-FEB-2024 thru 31-JAN-2025. The value is… $1,911
Change Order P00007 · The purpose of this modification is to increase the value and funding due to the update in wage determination rates with SCA WD schedule no 2015-4269 dated… $384
Other Administrative Action P00006 · The purpose of this modification is to change the COR from valerie benson to clarence "smiley" white. All other terms and conditions remain unchanged. $0
Exercise an Option P00005 · The purpose of this modification is to exercise option year 3 and update the SCA wage determination schedule to no 2015-4269. As a result of this modification… $223,377
Funding Only Action P00004 · The purpose of this modification is to fully fund the remaining period of performance for option year 2 of this task order with PR WX01438Y2022T. As a result of… $193,330
Funding Only Action P00003 · The purpose of this modification is to provide incremental funding for services being provided under this task order. This funding will fund services thru march… $13,606
Exercise an Option P00002 · The purpose of this modification is to exercise option year 2. The period of performance for option year 2 is 01-FEB-2022 thru 31-JAN-2023. $10,765
Exercise an Option P00001 $212,216
Original award $152,734
Show all 14

About this award

The Federal Emergency Management Agency issued a delivery order to Asrc Federal Professional Services, LLC, an SBA-certified 8(a) small disadvantaged business and Alaskan Native Corporation-owned firm, on April 29, 2020, under an 8(a) sole-source set-aside with a ceiling value of $1,037,017.56 for information technology support services at the United States Fire Administration's National Emergency Training Center. The order was modified on July 28, 2026, to de-obligate excess funds in preparation for the agency's financial system transition.

Place of performance is Calverton, MD. The award carries firm fixed-price pricing.

Service Contract Inventory reporting shows declining labor activity from FY2021 through FY2025. Asrc Federal invoiced $209 thousand in FY2021 (2.1 FTEs, 4,369 contractor hours), rising to $228 thousand in FY2024 (1.9 FTEs, 3,972 contractor hours), then declining to $96 thousand in FY2025 (0.6 FTEs). Derived government-paid hourly rates rose from $47.76/hr in FY2021 to $57.37/hr in FY2024. In FY2025, the prime self-performed all reported work with no subcontractors.

Quick answers

Who was awarded contract 70FA3020F00000349?

70FA3020F00000349 was awarded to Asrc Federal Professional Services, LLC by FEMA Information Technology Section (Federal Emergency Management Agency) on April 29, 2020.

How much is contract 70FA3020F00000349 worth?

The government has obligated $1,037,018 on 70FA3020F00000349.

Which agency awarded contract 70FA3020F00000349?

FEMA Information Technology Section (Federal Emergency Management Agency) awarded 70FA3020F00000349, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA3020F00000349 an order under another contract?

Yes. 70FA3020F00000349 is a delivery order under 70FA3020D00000004, an indefinite delivery contract.

Was contract 70FA3020F00000349 competed?

The extent of competition for 70FA3020F00000349 was not available for competition. It was set aside: 8(a) Sole Source.

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