The purpose of this task order is to exercise option year 4 for 4 months.

Ended Awarded Last action

Contract number
70FA6018F00000013
Awardee
Awarding agency
Obligated
$11,851,104

Award facts

Contract value 94% obligated
  • $11,851,103.97 Current, with exercised options
  • $12,595,570.49 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Monroe, NC 28110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · The purpose of this unilateral modification is to DE-obligate excess funds in accordance with memorandum blanket DE-obligation of excess funds in preparation… -$87
Funding Only Action P00015 · The purpose of this modification is to DE-obligate excess funds. -$927,811
Funding Only Action P00014 · The purpose of this modification is to fund and add clin 4007 in the amount of $65,079.68 in order to pay invoice INV 0000329510 submitted on 01/16/2024 due… $65,080
Funding Only Action P00009 · The purpose of this modification is to fund clin 5006 in the amount of $35,358.16 for board approved in february 2019. $35,358
Additional Work (new agreement, FAR part 6 applies) P00008 · The purpose of this modification is to increase the ceiling base from $58,190,477.40 to $63,353,494.80. $0
Other Administrative Action P00006 · The purpose of this modification is to flow down and incorporate all clauses from the IDIQ contract to this task order for the bridge support. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to invoke far clause 52.237-3 continuity of services, extend the period of performance to november 15, 2018, and provide… $2,182,917
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to extend change request (CR)number BAH-HQ-023, option year 4 standard operations revision. Also to extend the period of… $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate change request (CR)number BAH-HQ-023, option year 4 standard operations revision. Also to extend the period… $802,242
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to extend this to out to september 12, 2018. This is a no cost modification. $0
Other Administrative Action P00002 $2,503,425
Change Order P00001 · The purpose of this modification is to incorporate change request (CR)number 22, option year 4 standard operations revision. $3,456,767
Original award $3,733,213
Show all 13

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency issued a delivery order to Booz Allen Hamilton Inc. on January 15, 2018, with a ceiling value of $12.6 million, exercising Option Year 4 for four months under a cost-plus-award-fee pricing structure. Place of performance is Monroe, NC.

The order's ultimate completion date is November 15, 2018. In FY2018, Booz Allen Hamilton invoiced $5.7 million against the order and engaged five named subcontractors. A subsequent unilateral modification de-obligated excess funds in preparation for financial system transition.

Quick answers

Who was awarded contract 70FA6018F00000013?

70FA6018F00000013 was awarded to Booz Allen Hamilton Inc. by FEMA Mitigation Section (Federal Emergency Management Agency) on January 15, 2018.

How much is contract 70FA6018F00000013 worth?

The government has obligated $11,851,104 on 70FA6018F00000013. Its potential value, with all options, is $12,595,570.

Which agency awarded contract 70FA6018F00000013?

FEMA Mitigation Section (Federal Emergency Management Agency) awarded 70FA6018F00000013, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA6018F00000013 an order under another contract?

Yes. 70FA6018F00000013 is a delivery order under HSFE6013D0020, an indefinite delivery contract.

Was contract 70FA6018F00000013 competed?

The extent of competition for 70FA6018F00000013 was full and open competition.

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