This task order provides the office of the chief information officer, service delivery operations and maintenance information technology support services.

Ended Awarded Last action

Contract number
HSFE3017J0267
Awardee
Awarding agency
Obligated
$19,090,694

Award facts

Opportunity
  • HSFE3017R0015 Solicitation number
Contract value 95% obligated
  • $19,714,481.64 Current, with exercised options
  • $20,071,179.23 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Corinth, TX 76208, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00039 $550,304
Supplemental Agreement for work within scope P00038 $103,000
Supplemental Agreement for work within scope P00037 $497,971
Supplemental Agreement for work within scope P00036 $120,200
Other Administrative Action P00035 · The purpose of this bilateral modification is to correct the task order's obligate dollar value. $0
Funding Only Action P00034 $329,842
Funding Only Action P00033 $863,732
Funding Only Action P00032 · The purpose of this bilateral modification is to obligate funds. $1,404,312
Other Administrative Action P00031 · The purpose of this bilateral modification is to obligate funds and extend services. $884,972
Funding Only Action P00030 · The purpose of this modification is to obligated funds that will provide information technology services in support of the office of chief information officer. $51,388
Funding Only Action P00028 · The purpose of this modification is to obligate funds that will provide information technology services in support of the office of the chief information… $713,548
Funding Only Action P00029 $662,000
Funding Only Action P00027 $215,258
Funding Only Action P00026 · The purpose of this modification is to obligated funds that will provide information technology services in support of south carolina/hurricane florence for the… $134,258
Funding Only Action P00025 $192,000
Funding Only Action P00024 $6,775
Funding Only Action P00023 · The purpose of this modification is to obligated funds for the information technology support services to the office of chief information officer. $1,479,195
Funding Only Action P00022 · The purpose of this modification is to DE-obligated funds from contract line item number (clon) 1007. -$185,827
Funding Only Action P00021 · This modification will make changes to the total obligated amount of this task order. Contract line item number (clin) 1004 is reduced and clin 1005 is being… -$46,895
Funding Only Action P00020 $1,268,708
Exercise an Option P00019 · The purpose of this modification is to obligate funds and exercise option 1 for information technology operations and maintenance support services related to… $2,271,515
Funding Only Action P00018 $367,648
Funding Only Action P00017 $55
Funding Only Action P00016 $451,400
Funding Only Action P00015 $163,976
Funding Only Action P00014 $367,648
Funding Only Action P00013 $367,648
Funding Only Action P00012 $611,501
Funding Only Action P00011 $247,196
Funding Only Action P00010 $68,146
Funding Only Action P00009 · The purpose of this modification is to obligate funds for information technology operations and maintenance support services as required to meet FEMA's mission. $638,402
Other Administrative Action P00008 · The purpose of this modification is to correct the total funded value of the task order. $0
Change Order P00007 · The purpose of this modification is to obligate funds for information technology operation and maintenance surge volume in response to hurricane harvey. $367,648
Funding Only Action P00006 $625,628
Funding Only Action P00005 · The purpose of this modification is to obligate funding to the task order. $327,784
Funding Only Action P00004 · The purpose of this modification is to obligate $182,568.60 to the task order. $182,569
Funding Only Action P00003 · The purpose of this modification is to obligate $524,231.00 to the task order. $523,177
Funding Only Action P00002 · The purpose of this modification is to obligate $1,672,413.20 to the task order funds. $1,672,413
Other Administrative Action P00001 · The purpose of this modification is to incorporate the statement of work into the task order. $0
Original award $591,601
Show all 40

About this award

Written by GovTribe AI ·

This task order was awarded by the Federal Emergency Management Agency (FEMA) to NTT Data Services Federal Government, LLC, a foreign-owned for-profit company, to provide information technology support services for FEMA's Office of the Chief Information Officer. The $20,071,179.23 delivery order is part of FEMA's Network Application and Telecom Systems Support indefinite delivery, indefinite quantity (IDIQ) contract. NTT Data has provided a range of IT services for federal agencies under multiple award schedule and governmentwide acquisition contracts. No small business set-aside was used for this award.

Quick answers

Who was awarded contract HSFE3017J0267?

HSFE3017J0267 was awarded to NTT Data Services Federal Government, LLC by FEMA Information Technology Section (Federal Emergency Management Agency) on June 20, 2017.

How much is contract HSFE3017J0267 worth?

The government has obligated $19,090,694 on HSFE3017J0267. Its current value, with exercised options, is $19,714,482. Its potential value, with all options, is $20,071,179.

Is contract HSFE3017J0267 an order under another contract?

Yes. HSFE3017J0267 is a delivery order under HSFE3015D0002, an indefinite delivery contract, on FEMA Network Application and Telecom Systems Support.

Was contract HSFE3017J0267 competed?

The extent of competition for HSFE3017J0267 was full and open competition. The government received 1 offer.

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