Fima acquisition and program management support services
Ended Awarded
- Contract number
- 70FA6019A00000002
- Awardee
-
ASI Government, LLC UEI MDQ4HMX1Q8F1
- Awarding agency
-
FEMA Mitigation Section
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 2 $656,865 obligated
Award facts
- Combined order value
-
- $656,865 Current, with exercised options
- $2,312,257 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $3,375,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fima/ACM acquisition and program management support services | FEMA Preparedness Section | $286,145 | |
| Fima/RMD acquisition and program management support services task order 0001 | FEMA Preparedness Section | $370,720 |
Quick answers
Who was awarded contract 70FA6019A00000002?
70FA6019A00000002 was awarded to ASI Government, LLC by FEMA Mitigation Section (Federal Emergency Management Agency) on August 12, 2019.
How much is contract 70FA6019A00000002 worth?
Orders under 70FA6019A00000002 have obligated $656,865. Their combined potential value, with all options, is $2,312,257. 70FA6019A00000002's own ceiling is $3,375,000.
How many orders have been placed under contract 70FA6019A00000002?
2 orders have been placed under 70FA6019A00000002, the latest on August 15, 2019.
Who can order from contract 70FA6019A00000002?
70FA6019A00000002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 70FA6019A00000002 under another contract?
Yes. 70FA6019A00000002 is a blanket purchase agreement under GS10F0308N, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70FA6019A00000002 competed?
The extent of competition for 70FA6019A00000002 was full and open competition. The government received 1 offer.
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