Technical support for DR-4440-SD - public assistance (PA) technical assistance contract IV

Ended Awarded Last action

Contract number
70FBR819F00000035
Awardee
Awarding agency
Obligated
$5,786,432

Award facts

Contract value 100% obligated
$5,786,432.27 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Sioux Falls, SD 57106, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. -$4,833,184
Exercise an Option P00002 · The purpose of this modification is to exercise option period one (1) of the task order $1,008,205
Other Administrative Action P00001 · The purpose of this modification is to appoint a new task monitor (TM) to the task order $0
Original award $9,611,411

About this award

Written by GovTribe AI ·

This is a $5,786,432.27 delivery order contract awarded by the Federal Emergency Management Agency (FEMA) to Serco Inc. for technical support services under the Public Assistance - Technical Assistance Contracts IV (PA-TAC-IV) program. The contract is for advisory and consulting services to support FEMA's public assistance program, which helps state, local, tribal, and territorial governments and certain private nonprofit organizations respond to and recover from major disasters. Key subcontractors include small businesses like Disaster & Emergency Management Services International LLC, Chenhall Sedona Solutions Joint Venture LLC, and Coleman Consulting Group LLC that have received multiple subcontract awards to provide these professional services, often acting in a set-aside capacity. The overall PA-TAC-IV program provides technical assistance across various FEMA disaster recovery initiatives.

Subawards

Subcontractor Amount Awarded
Chenhall Sedona Solutions Joint Venture LLC MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $78,213
Woolpert, Inc. MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $33,042
Imeg Consultants Corp. MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $30,240
Bryant Hammett & Associates, L.L.C. MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $6,044
Disaster And Emergency Management Services International LLC MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $246,308
Sedona Technologies Government Services LLC MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $119,490
Telesforo Consulting, LLC Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. ATP issued 2/10/20 and superseded… $91,255
Coleman Consulting Group LLC Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. ATP issued 2/10/20 and superseded… $64,616
Woolpert, Inc. MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $299,707
Woolpert, Inc. Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. This subcontract covers… $530,428
Imeg Consultants Corp. Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. This subcontract covers… $599,900
Imeg Consultants Corp. MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $385,502
Coleman Consulting Group LLC MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $194,326
Disaster And Emergency Management Services International LLC Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. This subcontract covers… $1,813,524
Disaster And Emergency Management Services International LLC MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $1,187,783
Coleman Consulting Group LLC Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. This subcontract covers… $158,527
Chenhall Sedona Solutions Joint Venture LLC Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. This subcontract covers… $1,368,628
Chenhall Sedona Solutions Joint Venture LLC MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $908,989
Telesforo Consulting, LLC Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. This subcontract covers… $242,930
Bryant Hammett & Associates, L.L.C. MODIFICATION TO DEOBLIGATE ULO FUNDING BY DIRECTION OF THE PROGRAM OFFICE AFTER FINAL INVOICE RECEIVED, SUPPORTING DR-4440-SD. Services $150,622
Bryant Hammett & Associates, L.L.C. Modification to deobligate ULO funding by direction of the program office after final invoice received, supporting DR-4440-SD. This subcontract covers… $157,500
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Quick answers

Who was awarded contract 70FBR819F00000035?

70FBR819F00000035 was awarded to Serco Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on August 9, 2019.

How much is contract 70FBR819F00000035 worth?

The government has obligated $5,786,432 on 70FBR819F00000035.

Is contract 70FBR819F00000035 an order under another contract?

Yes. 70FBR819F00000035 is a delivery order under 70FB8018D00000002, an indefinite delivery contract, on Public Assistance Technical Assistance Contracts IV (PA TAC IV).

Was contract 70FBR819F00000035 competed?

The extent of competition for 70FBR819F00000035 was full and open competition.

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