The contractor shall provide comprehensive telecommunications management support for all FEMA telecommunications contracts.

Ended Awarded Last action

Contract number
HSFEHQ08F1351
Awardee
Awarding agency
Obligated
$39,673,614

Award facts

Contract value 37% obligated
  • $58,028,291.45 Current, with exercised options
  • $107,823,323.84 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
D316 It And Telecom- Telecommunications Network Management
Set-aside
No set-aside
Competition
Competitive Delivery Order · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00055 · DE-obligate excess funds and contract closeout; the purpose of this no modification is to exercise option period two for three months under the J & a for… -$1,596,742
Other Administrative Action P00054 · The purpose of this no modification is to exercise option period two for three months under the J & a for continued support under task order number… $1,544,862
Other Administrative Action P00053 · The purpose of this no cost modification is to terminate landon cochran as the COR and designate karl neikirk as the primary COR under task order number… $0
Funding Only Action P00052 · The purpose of this no cost modification is to terminate margaret vanderveer as the alternate COR under task order number hsfehq-08-F-1351 of the FEMA wide… $0
Funding Only Action P00051 · The purpose of this modification is to provide funding in the amount of $1,544,861.90 to exercise option period one under the six month J & a for continued… $1,544,862
Funding Only Action P00050 · The purpose of this modification is to provide final funding in the amount of $1,530,636.73 under the six month J & a for continued support of the FEMA wide… $1,530,636
Other Administrative Action P00049 · The purpose of this no cost modification is to extend the period of performance of the letter of agreement under P00047 clin 4002 for continued support of the… $0
Funding Only Action P00048 · The purpose of this modification is to provide funding in the amount of $227,707.42 for labor and travel for IT modernization at region II in support of the… $227,707
Funding Only Action P00047 · The purpose of this modification is to provide funding in the amount of $1,559,087.76 to incrementally fund and extend the contract for six months in support of… $1,559,088
Funding Only Action P00046 · The purpose of this modification is to provide funding in the amount of $321,885.74 for equipment enhancement and install verizon wireless license coverage at… $321,886
Funding Only Action P00045 · The purpose of this no cost modification is to change margaret vanderveer from the primary COR to the alternate and designate landon cochran as the primary,… $0
Funding Only Action P00044 · The purpose of this modification is to provide funding in the amount of $243,562.00 for the CIO office to update FEMA's IT strategy and prepare for an IT… $243,562
Funding Only Action P00043 · The purpose of this modification is to obligate $23,397.50 in support of DR-4145 ifema onsite technical support & travel expenses $23,398
Funding Only Action P00042 · The purpose of this modification is to provide funding in the amount of $339,250.00 for nios upgrade to 4.0 one year license renewal and maintenance support for… $339,250
Funding Only Action P00041 · The purpose of this modification is to provide additional funding in the amount of $3,118,175,52 to extend the period of performance from 09/17/2013 to… $3,118,176
Funding Only Action P00040 · The purpose of this modification is to provide final funding for continued support for the managed services FEMA-wide telecom contract to FEMA personnel $1,559,088
Other Administrative Action P00039 · Provide funding in support of DR-4117-OK ifema onsite technical support & travel to assist with iphone and ipads configuration used by dsat $14,077
Other Administrative Action P00038 · No cost modification to extend the contract for 6 months for the FEMA managed services contract wide telecom service $0
Funding Only Action P00037 · Funding to extend the contract for 6 months for the FEMA managed services contract wide telecom service $1,559,088
Funding Only Action P00036 · Obligate funds in the amount of $12,135.43 for MSC employees overtime in support of hurricane sandy. MSC staff work 24/7 operations inputting, processing and on… $12,135
Funding Only Action P00035 · Obligate funds in the amount of $25,618.21 for MSC employees overtime in support of hurricane sandy. MSC staff work 24/7 operations inputting, processing and on… $25,618
Funding Only Action P00034 · Funding modification to purchase 30 samsung tablets with windows 8, to support the icare program in DR 4085 NY $22,470
Funding Only Action P00033 · Obligate funds in the amount of $2,894.07 for nios# 13-024040 MSC overtime labor hours in support of sandy efforts $2,894
Funding Only Action P00032 $2,486
Funding Only Action P00031 $303,708
Funding Only Action P00030 $481,440
Funding Only Action P00029 $219,863
Funding Only Action P00028 $250,021
Funding Only Action P00027 $1,964,894
Funding Only Action P00026 $16,131
Other Administrative Action P00024 · Managed services ifema -$21,991
Other Administrative Action P00025 · Mers satelitte services $83,190
Other Administrative Action P00023 -$303,708
Other Administrative Action P00021 $0
Funding Only Action P00022 $6,312
Exercise an Option P00020 $6,236,351
Funding Only Action P00019 $238,000
Funding Only Action P00018 · Managed services ifema $699,680
Funding Only Action P00017 $600
Funding Only Action P00016 $350,000
Funding Only Action P00015 $233,117
Funding Only Action P00014 $3,800,581
Funding Only Action P00013 $3,599
Funding Only Action P00012 $459,935
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Exercise an Option P00009 $618,935
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · Managed services $0
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Quick answers

Who was awarded contract HSFEHQ08F1351?

HSFEHQ08F1351 was awarded to Ambit Group LLC by FEMA Information Technology Section (Federal Emergency Management Agency) on September 17, 2008.

How much is contract HSFEHQ08F1351 worth?

The government has obligated $39,673,614 on HSFEHQ08F1351. Its current value, with exercised options, is $58,028,291. Its potential value, with all options, is $107,823,324.

Is contract HSFEHQ08F1351 an order under another contract?

Yes. HSFEHQ08F1351 is a delivery order under GS10F0034P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HSFEHQ08F1351 competed?

The extent of competition for HSFEHQ08F1351 was competitive delivery order. The government received 7 offers.

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