Contracted survices to NCC / OCD flsace

Ended Awarded Last action

Contract number
HSFE4017F0028
Awardee
Awarding agency
Obligated
$142,593

Award facts

Contract value 100% obligated
$142,593.00 Current and 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Final closeout $0
Original award $142,593

About this award

This is a firm-fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to NCC PS Enterprises, LLC, a for-profit limited liability company doing business as The National Conference Center. The $142,593 contract is for the provision of contracted services to the National Continuity Programs/Office of the Chief Disaster Liaison Service (NCC/OCD FLSACE). The contract is not associated with any set-aside program. NCC PS Enterprises holds several active indefinite delivery vehicle (IDV) contracts with agencies such as the Federal Aviation Administration and National Institutes of Health to provide conference facilities, lodging, and event services in support of training, leadership development, and mission support functions. This particular delivery order falls under the company's Travel Services Solutions (FSS-599) contract with the General Services Administration.

Quick answers

Who was awarded contract HSFE4017F0028?

HSFE4017F0028 was awarded to NCC PS Enterprises, LLC by FEMA Support Services Section (Federal Emergency Management Agency) on March 17, 2017.

How much is contract HSFE4017F0028 worth?

The government has obligated $142,593 on HSFE4017F0028.

Which agency awarded contract HSFE4017F0028?

FEMA Support Services Section (Federal Emergency Management Agency) awarded HSFE4017F0028, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract HSFE4017F0028 an order under another contract?

Yes. HSFE4017F0028 is a delivery order under GS33F0005W, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract HSFE4017F0028 competed?

The extent of competition for HSFE4017F0028 was full and open competition. The government received 3 offers.

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