TAV GPS messaging services

Ended Awarded Last action

Contract number
HSFEHQ09J1719
Awardee
Awarding agency
Obligated
$22,051,360

Award facts

Contract value 76% obligated
  • $22,930,014.58 Current, with exercised options
  • $29,043,759.63 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541513 Computer Facilities Management Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 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
Other Administrative Action P10000 · DE-obligate of excess funds under sweep target DE-obligation project; P10000; -$131,541
Supplemental Agreement for work within scope P00042 $251,451
Supplemental Agreement for work within scope P00041 · Modification to (1)correct the period of performance for the july option period for ATS and ambulance and (2)correct the typo for the amount quoted for the… $66
Supplemental Agreement for work within scope P00040 $395,495
Supplemental Agreement for work within scope P00038 · Modification to extend the task order period of performance for an additional six(6) months. Technology refresh prepaid messaging (asset tracking services… $900,000
Other Administrative Action P00037 · No cost modification to correct the overall total amount of the task order and the fixed burden rate for travel. $0
Other Administrative Action P00036 · No cost modification to change the contractor's address, duns number, and cage code. $0
Other Administrative Action P00035 · DE-obligating excess funds (SEQ.# 057,058).provide incremental funding for bus and ambulance evactuation support in response to hurricane sandy. -$9,383
Other Administrative Action P00033 · Provide incremental funding for bus and ambulance evactuation support in response to hurricane sandy. $426,000
Other Administrative Action P00032 · Provide incremental funding for option period four for assest tracking management services. $2,768,000
Other Administrative Action P00028 · Administrative correction to modification P00025 to change the support from bus & ambulance to transponder surge support. $0
Exercise an Option P00031 · Exercise option period 4 from: april 1, 2013 to: march 31, 2014 for bus and ambulance evacuation support. $39,000
Other Administrative Action P00030 · No cost update for clin 6 to be broken down into travel ODC for $5,000 and pre-messaging services of $115,000.00. $0
Funding Only Action P00029 $252,000
Funding Only Action P00027 · Transponder surge support strike team for hurricane sandy. $45,933
Funding Only Action P00026 · Telecom support and transponder support $336,263
Funding Only Action P00025 $0
Funding Only Action P00024 $45,412
Funding Only Action P00023 · Telecom support for bus and ambulance evacuation $32,352
Exercise an Option P00022 -$428,655
Exercise an Option P00021 · Exercise option year 3 for the bus and ambulance evacuation (BAE) GPS support services. $450,000
Funding Only Action P00020 · Exercise option year 3 and add a clin for travel $3,197,581
Funding Only Action P00019 · Transponder sledes for FEMA trailer units. $240,910
Funding Only Action P00017 · Disaster surge support hurricane irene 2011 $152,817
Funding Only Action P00018 · Transponder sledes for FEMA trailer units. $31,683
Funding Only Action P00016 $127,950
Supplemental Agreement for work within scope P00015 · Disaster support surge 2011 spring flooding $207,456
Supplemental Agreement for work within scope P00014 · Disaster support surge winter 2011 storms $87,000
Other Administrative Action P00013 · P00013 - exercises option year two $3,608,000
Other Administrative Action P00012 · P00012 - incorporate far 52.245-9 $0
Change Order P00010 · Exercise BAE services option period 1/2 and revise all option periods for BAE services to be concurrent with the TAV part of the task. $555,296
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to obligate $94,944.00 under task order hsfehq-09-J-1719 with 3H technology qinetiq north america (3H). This modification… $94,944
Change Order P00009 · GPS surge support for TAV and hurricane alex $40,744
Change Order P00008 · GPS surge support for TAV and tennessee flooding $367,664
Change Order P00007 $162,137
Change Order P00006 · GPS surge support for TAV and region 8 flooding $332,430
Change Order P00005 · Exercise option 1 and to create clin 002A - travel in option YR 1 $3,575,436
Change Order P00004 · The purpose of this modification is to generate and fund travel clin 0007 $90,000
Change Order P00002 · Bus GPS messaging services $50,000
Change Order P00003 · Disaster support for haiti earthquake $797,936
Change Order P00001 · GPS services $239,175
Original award $2,719,809
Show all 42

Quick answers

Who was awarded contract HSFEHQ09J1719?

HSFEHQ09J1719 was awarded to Peraton Services & Solutions Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on September 30, 2009.

How much is contract HSFEHQ09J1719 worth?

The government has obligated $22,051,360 on HSFEHQ09J1719. Its current value, with exercised options, is $22,930,015. Its potential value, with all options, is $29,043,760.

Is contract HSFEHQ09J1719 an order under another contract?

Yes. HSFEHQ09J1719 is a delivery order under HSHQDC06D00046, an indefinite delivery contract, on Enterprise Acquisition Gateway for Leading-Edge Solutions (EAGLE).

Was contract HSFEHQ09J1719 competed?

The extent of competition for HSFEHQ09J1719 was full and open competition after exclusion of sources. The government received 2 offers.

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