The purpose of this task orderr is to fund annual m & a costs for (zone 2) public assistance (PA) technical assistance contracts IV(PA-TAC IV)IDIQ contract

Ended Awarded Last action

Contract number
70FB8019F00000024
Awardee
Awarding agency
Obligated
$11,221,798

Award facts

Contract value 100% obligated
$11,221,798.29 Current and potential, with all options
Completion date 100% complete
Current and 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
Exercise an Option P00006 · The purpose of this modification is to extend service an additional 10 days, effective from 01/27/2024 - 02/05/2024. $0
Exercise an Option P00005 · The purpose of this modification is to exercise option period four (OP4) of the task order for annual maintenance and administration (m & a) in support of… $2,287,714
Exercise an Option P00004 · The purpose of this modification is to exercise option period three (3) of the task order for annual maintenance & administration (m & a) in suppport of… $2,498,664
Exercise an Option P00003 · The purpose of this modification is to exercise option period two (2) of the task order for annual m & a, effective from 01/27/2021 - 01/26/2022 $2,604,875
Exercise an Option P00002 · The purpose of this modification is to exercise option period 1 of the task order for annual m & a $2,847,069
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to provide additional funding to the m & a base period due to an increase in readindess staff from 400 to 932 (133%). $182,628
Original award $800,848

About this award

Written by GovTribe AI ·

This task order awarded $11.2 million to Serco Inc. under the Public Assistance Technical Assistance Contracts IV (PA-TAC IV) indefinite-delivery/indefinite-quantity (IDIQ) contract with the Federal Emergency Management Agency (FEMA). The purpose is to fund annual management and administration costs for Zone 2 PA technical assistance. The completion date is February 5, 2024. Major subcontractors providing consulting, staffing, and software services in support of FEMA's Public Assistance program include Marathon TS Inc., Intuitive Information Systems Technologies LLC (Chainbridge Technologies), Telesforo Consulting LLC, Imeg Consultants Corp., Shive-Hattery Inc., and Chenhall Sedona Solutions Joint Venture LLC. No set-aside designation was used for this task order award.

Subawards

Subcontractor Amount Awarded
Intuitive Information Systems Technologies LLC THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICE AN ADDITIONAL 10 DAYS, EFFECTIVE FROM 01/27/2024 - 02/05/2024. Services $1,703,882
Intuitive Information Systems Technologies LLC THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICE AN ADDITIONAL 10 DAYS, EFFECTIVE FROM 01/27/2024 - 02/05/2024. Services $10,064
Imeg Consultants Corp. The purpose of this modification is to extend service an additional 10 days, effective from 01/27/2024 - 02/05/2024. This subcontract covers professional… $78,360
Shive-Hattery, Inc. The purpose of this modification is to extend service an additional 10 days, effective from 01/27/2024 - 02/05/2024. This subcontract covers professional… $76,278
Chenhall Sedona Solutions Joint Venture LLC The purpose of this modification is to extend service an additional 10 days, effective from 01/27/2024 - 02/05/2024. This subcontract covers professional… $408,759
Telesforo Consulting, LLC The purpose of this modification is to extend service an additional 10 days, effective from 01/27/2024 - 02/05/2024. This subcontract covers professional… $242,954

Quick answers

Who was awarded contract 70FB8019F00000024?

70FB8019F00000024 was awarded to Serco Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on January 27, 2019.

How much is contract 70FB8019F00000024 worth?

The government has obligated $11,221,798 on 70FB8019F00000024.

Which agency awarded contract 70FB8019F00000024?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FB8019F00000024, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FB8019F00000024 an order under another contract?

Yes. 70FB8019F00000024 is a delivery order under 70FB8018D00000002, an indefinite delivery contract, on Public Assistance Technical Assistance Contracts IV (PA TAC IV).

Was contract 70FB8019F00000024 competed?

The extent of competition for 70FB8019F00000024 was full and open competition.

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