CRC east IV (TAC IV) - DR-4381-MI, DR-4383-WI, DR-4390-MN, DR-4402-WI--base period of performance 6 months from date of award; includes one (1) option period of three (3) months.

Ended Awarded Last action

Contract number
70FBR519F00000021
Awardee
Awarding agency
Obligated
$3,243,272

Award facts

Contract value 51% obligated
  • $3,243,272.24 Current, with exercised options
  • $6,395,502.16 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
Time and Materials
Place of performance
Winchester, VA 22601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · This modification is to deobligate excess funds on task order number 70FBR519F00000021. -$3,047,041
Original award $6,290,314

About this award

This federal contract award is for the CRC EAST IV (TAC IV) delivery order, which is part of the Public Assistance Technical Assistance Contracts IV (PA TAC IV) indefinite delivery/indefinite quantity (IDIQ) contract vehicle awarded by the Federal Emergency Management Agency (FEMA). The $6,395,502.16 contract has a 6-month base period of performance with one 3-month option period. The contract is a time and materials type and does not have a set-aside designation.

The prime contractor is Serco Inc., a global service delivery company. Major subcontractors include Marathon TS, Inc., Shive-Hattery, Inc., Imeg Consultants Corp., Telesforo Consulting, LLC, Bryant Hammett & Associates, L.L.C., Coleman Consulting Group LLC, Woolpert, Inc., and Chenhall Sedona Solutions Joint Venture LLC. These subcontractors are providing professional advisory and consulting services to support FEMA's Public Assistance program, which provides disaster relief and recovery assistance to state, local, and tribal governments as well as certain non-profit organizations.

Subawards

Subcontractor Amount Awarded
Shive-Hattery, Inc. This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $231,586
Shive-Hattery, Inc. This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $176,988
Imeg Consultants Corp. This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $324,217
Imeg Consultants Corp. This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $489,390
Telesforo Consulting, LLC This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $211,085
Telesforo Consulting, LLC This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $110,408
Bryant Hammett & Associates, L.L.C. This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $281,343
Coleman Consulting Group LLC This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $500,480
Coleman Consulting Group LLC This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $359,488
Woolpert, Inc. This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $112,653
Woolpert, Inc. This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $159,126
Chenhall Sedona Solutions Joint Venture LLC This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $932,468
Chenhall Sedona Solutions Joint Venture LLC This modification is to deobligate excess funds on task order number 70FBR519F00000021. This subcontract covers professional services and the subcontractor will… $649,260
Show all 13

Quick answers

Who was awarded contract 70FBR519F00000021?

70FBR519F00000021 was awarded to Serco Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on May 31, 2019.

How much is contract 70FBR519F00000021 worth?

The government has obligated $3,243,272 on 70FBR519F00000021. Its potential value, with all options, is $6,395,502.

Which agency awarded contract 70FBR519F00000021?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR519F00000021, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FBR519F00000021 an order under another contract?

Yes. 70FBR519F00000021 is a delivery order under 70FB8018D00000002, an indefinite delivery contract, on Public Assistance Technical Assistance Contracts IV (PA TAC IV).

Was contract 70FBR519F00000021 competed?

The extent of competition for 70FBR519F00000021 was full and open competition.

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