EMO reservist training
Ended Awarded Last action
- Contract number
- HSFE4016F0263
- Awardee
-
NCC PS Enterprises, LLC UEI FALDHRJ8LVV9
- Awarding agency
-
FEMA Support Services Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,385,883
Award facts
- Opportunity
-
- Emergency Management Orientation Award Notice · Posted Jul 18, 2016
- Contract value 100% obligated
- $1,385,883.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Leesburg, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$141 | |
| Exercise an Option | $597,622 | |
| Original award | $788,402 |
About this award
This is a firm fixed price delivery order awarded by the Federal Emergency Management Agency (FEMA) to NCC PS Enterprises, LLC, doing business as The National Conference Center. The $1,385,883 contract is for EMO (Emergency Management) Reservist Training to be held at the vendor's facilities in Leesburg, Virginia. The award was made under the General Services Administration (GSA) Travel Services Solutions contract vehicle (FSS-599), which allows FEMA to efficiently acquire conference and event management services from this vendor. NCC PS Enterprises has delivered these types of training and conference support services to various federal agencies through multiple award contracts. This contract award does not include a set-aside designation.
Quick answers
Who was awarded contract HSFE4016F0263?
HSFE4016F0263 was awarded to NCC PS Enterprises, LLC by FEMA Support Services Section (Federal Emergency Management Agency) on May 6, 2016.
How much is contract HSFE4016F0263 worth?
The government has obligated $1,385,883 on HSFE4016F0263.
Is contract HSFE4016F0263 an order under another contract?
Yes. HSFE4016F0263 is a delivery order under GS33F0005W, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract HSFE4016F0263 competed?
The extent of competition for HSFE4016F0263 was full and open competition. The government received 1 offer.
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