The contractor shall provide FEMA's office of the chief information officer tier 1 and TIER2 helpdesk support services.

Ended Awarded Last action

Contract number
HSFE3015J0392
Awardee
Awarding agency
Obligated
$28,650,750

Award facts

Contract value 95% obligated
  • $28,650,750.47 Current, with exercised options
  • $30,062,026.93 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Washington, DC 20472, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00049 · DE-obligate and closeout. -$493,069
Funding Only Action P00048 · DE-obligate. -$304,887
Supplemental Agreement for work within scope P00047 · This purpose of this modification is to obligate funds. $160,000
Funding Only Action P00046 -$120,248
Change Order P00045 · The purpose of this modification is to obligate funds for helpdesk support services. $120,248
Funding Only Action P00044 · The purpose of this modification is to obligate funds for internet helpdesk support services. $80,000
Funding Only Action P00043 · The purpose of this modification is to obligate funds and appoint an alternate contracting officer's representative for internet helpdesk support services. $400,575
Supplemental Agreement for work within scope P00042 · The purpose of this modification is to DE-obligate funds associated with the reduction in internet helpdesk support. -$183,974
Exercise an Option P00041 · The purpose of this modification is to obligate funds and exercise option year four for information technology operations and maintenance helpdesk services to… $1,692,380
Funding Only Action P00040 $183,974
Funding Only Action P00039 $1,258,464
Funding Only Action P00038 $873,801
Funding Only Action P00037 $1,175,405
Funding Only Action P00036 · The purpose of this modification is to obligate funds for information technology operations and maintenance enterprise helpdesk support services effort for… $179,750
Additional Work (new agreement, FAR part 6 applies) P00035 · The purpose of this bilateral modification is to increase the task order's ceiling value for information technology operations and maintenance enterprise… $0
Funding Only Action P00034 $643,218
Funding Only Action P00033 $1,348,560
Funding Only Action P00032 $1,281,850
Funding Only Action P00031 $354,854
Funding Only Action P00030 $409,226
Funding Only Action P00029 $320,745
Other Administrative Action P00028 · The purpose of this modification is to obligate funds for information technology operations and maintenance enterprise helpdesk support services effort in… $376,045
Exercise an Option P00027 · The purpose of this modification is to obligate funds and exercise option year three of the task order for information technology operations and maintenance… $180,000
Funding Only Action P00026 · The purpose of this modification is obligate funds for information technology operations and maintenance enterprise helpdesk support services to FEMA's office… $883,750
Other Administrative Action P00025 · The purpose of this modification is DE-obligate excess funds in the amount of $265,715.52 at the request of the FEMA MT. Weather information technology… -$265,716
Funding Only Action P00023 $1,928,887
Funding Only Action P00022 $1,102,221
Funding Only Action P00024 $0
Funding Only Action P00021 · The purpose of this modification is to obligate funds for information technology operations and maintenance support services. $883,750
Other Administrative Action P00020 · The purpose of this modification is to RE-obligate funds. $669,919
Other Administrative Action P00019 · The purpose of this administrative modification is to correct the period of performance date listed on modification P00018. $0
Change Order P00018 · The purpose of this modification is to obligate funds for increased surge to accommodate IT support service relating to hurricane harvey. $761,702
Funding Only Action P00017 · The purpose of this modification is to add the second accounting line to contract line item (CLIN) 2006; accounting line was in advertently left off the… $711,075
Change Order P00016 · The purpose of this modification is to obligate funds for IT support service in response to hurricane harvey. $941,704
Exercise an Option P00015 · The purpose of this modification is to obligate funds for option period two. $2,097,942
Other Administrative Action P00014 · The purpose of this modification is to DE-obligate funds. -$669,919
Funding Only Action P00013 $240,274
Exercise an Option P00012 · The purpose of this modification is to obligate funds and exercise option period two of the task order. $1,336,338
Supplemental Agreement for work within scope P00007 · The modification P00007 distributes funding across contract line item numbers (CLINS) 1005 and 1006. As a result of the above funding changes the total value of… -$27,651
Other Administrative Action P00011 · DE-obligation of excess funds -$15,796
Funding Only Action P00010 · This modification P00010 obligates $246,024.46 to the task order. $246,024
Funding Only Action P00009 · This modification P00009 obligates $41,539.00 to the task order. $41,539
Other Administrative Action P00008 · This administrative modification P00008 changes the contracting officer's representative and correct act's information on the firm's DD254. $0
Other Administrative Action P00005 · 1. DHS' cyber security clauses were incorporated into the task order under modification P00005; and provided as attachments. As directed by the security officer… $0
Exercise an Option P00004 · 1. This action obligates funding in the amount of $5,186,627.96. 2. As a result of exercising option year one the period of performance shall be 3/29/2016 -… $5,186,624
Other Administrative Action P00001 · The purpose of this no-cost modification was to state the security clearance levels and add the government furnished property. The contractor shall provide… $0
Original award $2,661,164
Show all 47

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) under the Enterprise Acquisition Gateway for Leading-Edge Solutions II (EAGLE II) multiple award contract vehicle. The $30,062,026.93 award was made to Applied Computing Technologies, Inc. (ACT), a veteran-owned small business, to provide Tier 1 and Tier 2 help desk support services for FEMA's Office of the Chief Information Officer. The contract is a labor hours contract with a period of performance through March 28, 2020. There is no set-aside designation noted in the information provided.

Quick answers

Who was awarded contract HSFE3015J0392?

HSFE3015J0392 was awarded to Applied Computing Technologies, Inc. by FEMA Information Technology Section (Federal Emergency Management Agency) on September 28, 2015.

How much is contract HSFE3015J0392 worth?

The government has obligated $28,650,750 on HSFE3015J0392. Its potential value, with all options, is $30,062,027.

Is contract HSFE3015J0392 an order under another contract?

Yes. HSFE3015J0392 is a delivery order under HSHQDC13DE2063, an indefinite delivery contract, on Enterprise Acquisition Gateway for Leading-Edge Solutions II (EAGLE II).

Was contract HSFE3015J0392 competed?

The extent of competition for HSFE3015J0392 was full and open competition. The government received 3 offers.

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