Delivery Order 70FB7018D00000008-70FB7021F00000054
- The Federal Emergency Management Agency (FEMA) awarded Aptim Federal Services LLC a firm fixed price delivery order valued at $2,116,123.83 under the Individual Assistance Support Contract (IASC) master indefinite-delivery/indefinite-quantity (IDIQ) vehicle. The purpose of this task order is to provide planning, data analysis, and statistical analysis support to FEMA Headquarters and coordinate with FEMA Mass Care to conduct an ongoing national-level analysis of daily vaccine inventory and...
- The Federal Emergency Management Agency awarded a delivery order under the Individual Assistance Support Contract (IASC) to Ch2M Facility Support Services LLC for $98,805,520.01. The purpose of this task order is to obtain contractor-managed non-clinical professionals to support COVID-19 vaccine administration efforts to assist state and local partners. Major subcontractors include HKA Enterprises, LLC for temporary help services, Dynamic Service Solutions LLC for emergency and other relief...
- This is a task order awarded under the FEMA Individual Assistance Support Contract (IASC) and Disaster Relief and Emergency Support Services (DRESS) contract vehicles to Ch2M Facility Support Services, LLC, a subsidiary of Jacobs Engineering Group Inc. The $1,196,577.94 order funds a 6-month option period for the prime contractor to provide a range of services in support of FEMA's emergency management and disaster relief operations, including emergency response planning, data analysis, and...
- The Federal Emergency Management Agency (FEMA) awarded a $1.37 million firm fixed price delivery order to Ch2M Facility Support Services LLC under the Individual Assistance Support Contract (IASC) indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract. The one-year order, with a period of performance from November 2020 to November 2021, provides for continued emergency and other relief services in support of FEMA's Incident Support Section in Washington, D.C. Major subcontractors...
- The Federal Emergency Management Agency awarded a $102 million delivery order to Aptim Federal Services LLC under the Individual Assistance Support Contract indefinite-delivery/indefinite-quantity master contract. The purpose of this task order is to obtain contractor-managed non-clinical professionals to support COVID-19 vaccine administration efforts to assist state, local, tribal, and territorial partners. Bcfs Health And Human Services Division will serve as a major subcontractor providing...
- This federal contract award was issued by the Federal Emergency Management Agency (FEMA) to Ch2M Facility Support Services, LLC, a subsidiary of Jacobs Engineering Group Inc. The $6,882,518.24 time and materials contract supports FEMA's Individual Assistance Support Contract (IASC) vehicle to obtain contractor-managed, non-clinical professionals for COVID-19 vaccine administration in support of federal assistance to state, local, tribal, and territorial partners. The contract has no set-aside...
- This federal contract award is for Option Period I of the Individual Assistance Support Contract (IASC), a delivery order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section. The prime contractor is Ch2M Facility Support Services, LLC, a subsidiary of Jacobs Engineering Group Inc. that provides emergency management, incident response, and disaster relief services to the federal government. The contract has a firm fixed price ceiling of $1,503,938.14 and does not...
- The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security (DHS), awarded a $682,842.80 firm fixed price delivery order to Ch2M Facility Support Services LLC under the Individual Assistance Support Contract (IASC) master indefinite-delivery/indefinite-quantity contract. The purpose of this order is to fund Option Period 5 for steady state support services to the IASC-Jacobs-Alpha Sector. Ch2M Facility Support Services LLC is a subsidiary of Jacobs...
- This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Ch2M Facility Support Services, LLC, a subsidiary of Jacobs Engineering Group Inc. The purpose is to provide funding for Option Year II of the Individual Assistance Support Contract (IASC), a master IDIQ contract. The delivery order has a firm fixed price of $1,327,005.06 and a completion date of November 6, 2020. No small business set-aside was used. As a prime contractor under the...
- This is a task order awarded by the Federal Emergency Management Agency (FEMA) to Ch2M Facility Support Services, LLC, a subsidiary of Jacobs Engineering Group Inc., on November 8, 2016. The $607,263.06 time and materials contract is for readiness cost support related to the FEMA Disaster Services Insurance IDIQ contract. The task order has a completion date of May 7, 2017 and does not have a set-aside designation. As a prime contractor under FEMA's Individual Assistance Support Contract...
- 70FB7018D00000008Indefinite Delivery Contract
- 70FB7018D00000008-70FB7021F00000054Delivery Order
The Federal Emergency Management Agency (FEMA) awarded a $1.34 million firm fixed price delivery order to Ch2M Facility Support Services LLC under the Individual Assistance Support Contract (IASC) vehicle. The purpose of this task order is to provide planning, data analysis, and statistical analysis support to FEMA Headquarters for conducting an ongoing national-level analysis of daily vaccine inventory and distribution efforts. Major subcontractors include Responseforce1 Corp USA Division, Dynamic Service Solutions LLC DSS Division, and Granny's Alliance Holdings, Inc. to provide emergency and other relief services in support of the task order's objectives. No set aside designation was specified. This delivery order will leverage the IASC's emergency and disaster relief support capabilities to aid FEMA's COVID-19 vaccination monitoring and distribution program through November 2021.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
148021748S | Dynamic Service Solutions LLC | Delivery Order 70FB7018D00000008-70FB7021F00000054 | $29.7k | 7/21/21 | |
148021751S | Granny's Alliance Holdings, Inc. | Delivery Order 70FB7018D00000008-70FB7021F00000054 | $29.7k | 7/7/21 | |
148021762S | Responseforce1 Corp | Delivery Order 70FB7018D00000008-70FB7021F00000054 | $40.5k | 2/22/21 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $452.1k | 1/27/21 |