PA emmie to FAC-trax - data cleaning services

Ended Awarded Last action

Contract number
70FA4021A00000049
Awardee
Awarding agency
Task orders
9 $11,430,305 obligated

Award facts

Combined order value
$11,430,305 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$24,000,000.00
Maximum order
$24,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Emergency Management Agency (FEMA), a civilian agency within the U.S. Department of Homeland Security, awarded a $24 million ceiling Blanket Purchase Agreement (BPA) to A1Fed Incorporated, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. Under this BPA, A1Fed provides data cleaning services to support FEMA's Emergency Management Mission Integrated Environment (EMMIE) and Federal Access Catalog Tracking (FAC-TRAX) systems, which are critical to the agency's disaster management and recovery operations.

The BPA contains multiple task orders, valued between approximately $1 million to $1.7 million each, for A1Fed to perform Phase 1 data cleaning services in various FEMA regions over periods of 7-9 weeks. The work is performed at A1Fed's facility in Herndon, Virginia under a time and materials pricing structure. This BPA is an Indefinite Delivery Vehicle (IDV) derived from FEMA's Multiple Award Schedule (MAS) contract with A1Fed, which allows the agency to issue recurring orders for the company's data cleaning and IT professional services. These awards demonstrate A1Fed's capabilities in supporting federal agencies' data management, analysis, and technology requirements.

Task orders

Task order Ordering agency Obligated Awarded
Bbpa call order #9 - phase 1 cleaning - PA emmie to FAC-trax - regions 8 and 9 data cleaning services. POP: (8 weeks) 70FA4023F00000380 FEMA Support Services Section $1,341,045
BPA call order #8 - phase 1 cleaning - PA emmie to FAC-trax - region 5 data cleaning services. POP: (9 weeks) 70FA4023F00000267 FEMA Support Services Section $1,511,360
BPA call order #7 - phase 1 cleaning - PA emmie to FAC-trax - region 4 data cleaning services. POP: (9 weeks) 70FA4023F00000185 FEMA Support Services Section $1,678,266
BPA call order #6 - phase 1 cleaning - PA emmie to FAC-trax - region 6 data cleaning services. POP: (7 weeks) 70FA4023F00000103 FEMA Support Services Section $1,318,339
BPA call order #5 - phase 1 cleaning - PA emmie to FAC-trax - region 2 data cleaning services. POP: 12/12/2022 to… 70FA4023F00000065 FEMA Support Services Section $1,057,889
BPA call order #4 - phase 1 cleaning - PA emmie to FAC-trax - regions 1 & 10 data cleaning services. POP: 10/19/2022 to… 70FA4023F00000016 FEMA Support Services Section $993,495
BPA call order #3 - phase 1 cleaning - public assistance emmie to FAC-trax - region 3 data cleaning services. POP… 70FA4022F00000278 FEMA Support Services Section $1,690,872
Order 2 - phase 1 cleaning - PA emmie to FAC-trax - region 7 data cleaning services. POP: 4/25/2022 to 7/21/2022 70FA4022F00000169 FEMA Support Services Section $1,518,323
Order 1 - start-up and training - PA emmie to FAC-trax - data cleaning services. Period of performance 9/30/2021 to… 70FA4021F00000266 FEMA Support Services Section $320,715

Transactions

Action Obligated Date
Other Administrative Action P00002 · No-cost modification to include EO 14026 & 13706 labor rate adjustments for PA emmie to FAC-trax - data cleaning services: 9/30/2022 to 9/29/2023 $0
Exercise an Option P00001 · No-cost modification to exercise BPA option period of performance - PA emmie to FAC-trax - data cleaning services: 9/30/2022 to 9/29/2023 $0
Original award $0

Quick answers

Who was awarded contract 70FA4021A00000049?

70FA4021A00000049 was awarded to A1Fed Incorporated by FEMA Support Services Section (Federal Emergency Management Agency) on September 30, 2021.

How much is contract 70FA4021A00000049 worth?

Orders under 70FA4021A00000049 have obligated $11,430,305. 70FA4021A00000049's own ceiling is $24,000,000. A single order can be worth up to $24,000,000.

How many orders have been placed under contract 70FA4021A00000049?

9 orders have been placed under 70FA4021A00000049, the latest on August 2, 2023.

Which agency awarded contract 70FA4021A00000049?

FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4021A00000049, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FA4021A00000049?

70FA4021A00000049 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70FA4021A00000049 under another contract?

Yes. 70FA4021A00000049 is a blanket purchase agreement under 47QTCA20D005M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70FA4021A00000049 competed?

The extent of competition for 70FA4021A00000049 was full and open competition. The government received 9 offers.

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