The government requires technical assistance in support of public assistance disaster DR operation for DR-4424-OH (OHIO). The period of performance: may 29, 2019 through november 28, 2019. Option I:…

Ended Awarded Last action

Contract number
70FBR519F00000026
Awardee
Awarding agency
Obligated
$9,883,029

Award facts

Contract value 100% obligated
$9,883,028.58 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. -$6,367,881
Exercise an Option P00004 · The purpose of this modification is to extend service an additional 3-months, from 05/29/2020 - 08/28/2020 for technical specialists in support of DR-4424-OH $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to change the duty location under DR-4424/4447-OH from dayton, ohio to aurora, illinois (region V - coop site) $0
Exercise an Option P00002 · Exercise option period 1: the government requires technical assistance in support of public assistance disaster DR operation for DR-4424-OH (OHIO). The period… $0
Exercise an Option P00001 · Reallocate funding to exercise option period 1: the government requires technical assistance in support of public assistance disaster DR operation for… $0
Original award $16,250,910

About this award

This is a $9,883,028.58 delivery order under the Public Assistance Technical Assistance Contracts IV (PA TAC IV) IDIQ contract, awarded by the Federal Emergency Management Agency (FEMA) to Serco Inc. The contract provides technical assistance and advisory/consulting services in support of FEMA's Public Assistance program for disaster recovery operations, specifically related to a disaster designated as DR-4424-OH (Ohio). Major subcontractors include Sedona Technologies, Redevelopment Resources, Chenhall Sedona Solutions, and others providing professional services to support state and local governments in assessing damage, developing reconstruction plans, and securing Public Assistance grants. The contract does not utilize a set-aside designation.

Description

The government requires technical assistance in support of public assistance disaster DR operation for DR-4424-OH (OHIO). The period of performance: may 29, 2019 through november 28, 2019. Option I: november 29, 2019 through may 28, 2020.

Subawards

Subcontractor Amount Awarded
Woolpert, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ULO FUNDING SUPPORTING DR-4424-OH BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED. services $115,829
Imeg Consultants Corp. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ULO FUNDING SUPPORTING DR-4424-OH BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED. services $87,432
Disaster And Emergency Management Services International LLC THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ULO FUNDING SUPPORTING DR-4424-OH BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED. services $128,547
Sedona Technologies Government Services LLC THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ULO FUNDING SUPPORTING DR-4424-OH BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED. services $73,689
Chenhall Sedona Solutions Joint Venture LLC The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. ATP… $248,969
Sedona Technologies Government Services LLC The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. ATP… $3,279
Disaster And Emergency Management Services International LLC The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. ATP… $595,987
Redevelopment Resources, Inc. The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. ATP… $270,506
Imeg Consultants Corp. The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. ATP… $265,450
Corporation Integrated Solutions Consulting The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. ATP… $191,638
Corporation Integrated Solutions Consulting THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ULO FUNDING SUPPORTING DR-4424-OH BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED. services $979,913
Redevelopment Resources, Inc. The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. This… $293,383
Imeg Consultants Corp. The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. This… $704,923
Shive-Hattery, Inc. The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. This… $251,167
Woolpert, Inc. The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. This… $363,614
Disaster And Emergency Management Services International LLC The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. This… $2,008,270
Chenhall Sedona Solutions Joint Venture LLC The purpose of this modification is to deobligate ULO funding supporting DR-4424-OH by direction of the program office after final invoice received. This… $1,646,860
Show all 17

Quick answers

Who was awarded contract 70FBR519F00000026?

70FBR519F00000026 was awarded to Serco Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on May 29, 2019.

How much is contract 70FBR519F00000026 worth?

The government has obligated $9,883,029 on 70FBR519F00000026.

Is contract 70FBR519F00000026 an order under another contract?

Yes. 70FBR519F00000026 is a delivery order under 70FB8018D00000002, an indefinite delivery contract, on Public Assistance Technical Assistance Contracts IV (PA TAC IV).

Was contract 70FBR519F00000026 competed?

The extent of competition for 70FBR519F00000026 was full and open competition.

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