Daily onsite contractor support with facility support services including moving and installation.

Ended Awarded Last action

Contract number
70FA4020F00000005
Awardee
Awarding agency
Obligated
$1,830,668

Award facts

Contract value 100% obligated
  • $1,830,668.17 Current, with exercised options
  • $1,835,745.44 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
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 · 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 P00019 · DE-obligation excess funds under sweep DE-obligation project. -$5,863
Other Administrative Action P00018 · Extension, funding, cancel stop work order $25,739
Other Administrative Action P00017 · Stop work order $0
Other Administrative Action P00016 · Extend the POP and add funding $74,766
Other Administrative Action P00015 · Extend the POP and incorporate wage determination $58,832
Funding Only Action P00014 · The purpose of this modification is to fully fund option year 4. $181,484
Funding Only Action P00013 · The purpose of this modification is to incrementally fund option year 4. $29,084
Funding Only Action P00012 $63,985
Exercise an Option P00011 · The purpose of this modification is to exercise option year 4 and to obligate thirty-three days of funding, totaling $28,793.16. This modification funds the… $28,793
Funding Only Action P00010 · The purpose of this modification is to fund the remainder of option year 3 in the amount of $163,982.01. As a result of this modification, funding is… $163,982
Funding Only Action P00009 · The purpose of this modification is to obligate 3 months of funding, totaling $70,277.99. This funds the task order from 12/14/2022 through 03/15/2023. This… $70,278
Exercise an Option P00008 · The purpose of this modification is to exercise option year 3 and obligate 2 months of funding while we are under the CR. $46,852
Funding Only Action P00007 $136,531
Funding Only Action P00006 $68,266
Funding Only Action P00005 $7,914
Exercise an Option P00004 $68,266
Change Order P00003 -$58,087
Exercise an Option P00002 $330,221
Exercise an Option P00001 $110,074
Original award $429,553
Show all 21

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency issued a delivery order to Global Business & Technology Solutions, LLC, a SDVOSB and SBA-certified 8(a) small business, on October 15, 2019, under an 8(a) sole source set-aside with a $1.835 million ceiling for daily onsite contractor support and facility support services including moving and installation at FEMA headquarters in Washington, DC. The order's ultimate completion date is August 26, 2026, and pricing is firm fixed price.

Service Contract Inventory reporting shows actual government-invoiced labor declining over time. FY2022 drove peak activity at $835 thousand invoiced across 17.4 FTEs and 36,158 contractor hours ($23.08/hr blended rate). FY2023 contracted to $281 thousand invoiced (3.0 FTEs, 6,240 hours at $45.00/hr), FY2024 held at $302 thousand (4.3 FTEs, 8,868 hours at $34.01/hr), and FY2025 saw further reduction to $75 thousand invoiced against 1.1 FTEs. In FY2025, the prime self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 70FA4020F00000005?

70FA4020F00000005 was awarded to Global Business & Technology Solutions, LLC by FEMA Support Services Section (Federal Emergency Management Agency) on October 15, 2019.

How much is contract 70FA4020F00000005 worth?

The government has obligated $1,830,668 on 70FA4020F00000005. Its potential value, with all options, is $1,835,745.

Which agency awarded contract 70FA4020F00000005?

FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4020F00000005, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA4020F00000005 an order under another contract?

Yes. 70FA4020F00000005 is a delivery order under 70FA4020D00000001, an indefinite delivery contract.

Was contract 70FA4020F00000005 competed?

The extent of competition for 70FA4020F00000005 was not available for competition. It was set aside: 8(a) Sole Source.

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