This PR is to purchase contractor services to continue the maintenance and support of the legacy web-based grant management system for the port security grant program administered by the…
Ended Awarded Last action
- Contract number
- HSHQDC07F00005
- Awardee
-
I.m. Systems Group, Inc. UEI JXE6EFQKKPV6
- Awarding agency
-
FEMA Mitigation Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,012,448
Award facts
- Contract value 100% obligated
- $1,012,447.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- FEMA Preparedness Section Federal Emergency Management Agency, Department of Homeland Security
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- College Park, MD 20742, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$21,105 | |
| Supplemental Agreement for work within scope | $59,994 | |
| Supplemental Agreement for work within scope | $119,980 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $392,471 | |
| Other Administrative Action | $0 | |
| Original award | $461,108 |
Description
This PR is to purchase contractor services to continue the maintenance and support of the legacy web-based grant management system for the port security grant program administered by the transportation infrastructure security division, office of grants and training preparedness directorate. Period of performance to begin 1 november 2006 base period with an option to exercise one (1) follow on option on period. See attached statement of work, cost proposal, justification. I M systems group, INC. 3401 bexhill place kensington, MD 20895-3015 please make sure that the invoice address listed on the approved order is as follows: U.S. Department of justice office of justice programs accounting division 810 seventh street, NW washington, DC 20531 please reference DCN#: GB07V40001 in the approved final order. Special note: upon completion of the PR approval process, please forward a copy of the order approval document to
Quick answers
Who was awarded contract HSHQDC07F00005?
HSHQDC07F00005 was awarded to I.m. Systems Group, Inc. by FEMA Mitigation Section (Federal Emergency Management Agency) on February 5, 2007.
How much is contract HSHQDC07F00005 worth?
The government has obligated $1,012,448 on HSHQDC07F00005.
Which agency awarded contract HSHQDC07F00005?
FEMA Mitigation Section (Federal Emergency Management Agency) awarded HSHQDC07F00005, with funding from FEMA Preparedness Section (Federal Emergency Management Agency).
Is contract HSHQDC07F00005 an order under another contract?
Yes. HSHQDC07F00005 is a delivery order under GS35F0001S, a federal supply schedule.
Was contract HSHQDC07F00005 competed?
The extent of competition for HSHQDC07F00005 was non-competitive delivery order. The government received 1 offer.
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