IT services

Ended Awarded Sep 30, 2003 Last action Dec 14, 2007

Federal Supply Schedule GS35F0146L
Blanket Purchase Agreement This IDV

Contract number: EMW2002BP0271
Awardee: Verizon Federal Inc. UEI C12NSYAH27N4
Awarding agency: FEMA Community Survivor Assistance Section Federal Emergency Management Agency, Department of Homeland Security
Task orders: 12 $6,345,097 obligated

Award facts

Combined order value: $51,249,743 Current, with exercised options

$48,695,271 Potential, with all options
Last date to order 100% complete: Sep 28, 2007
Who can order: Only the awarding agency
NAICS code: 517110 Wired Telecommunications Carriers
PSC: D301 It And Telecom- Facility Operation And Maintenance
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Provides for continued web services from 10/1 through 12/15/2007. Follow on to be eagle. Sole source justification on… EMW2002BP0270926	FEMA Community Survivor Assistance Section	$446,883	Oct 1, 2007
Good guidance task - development of a section of FEMA.GOV for public policy HSTO16	FEMA Response Section	$23,882	Dec 28, 2006
Internet/intranet services HSTO14	FEMA Response Section	$1,334,900	Dec 28, 2006
Internet/intranet web services HSTO15	FEMA Response Section	$638,460	Dec 28, 2006
Labor and maintenance HSTO12	FEMA Response Section	$389,000	Jan 17, 2006
Information technology suppor services- internet HSTO10	FEMA Response Section	$171,333	Sep 30, 2005
Labor and maintance HSTO11	FEMA Response Section	$484,000	Sep 28, 2005
Information technology suppor services- internet HSTO09	FEMA Response Section	$299,762	Sep 28, 2005
Information technology support services HSTO08	FEMA Response Section	$498,433	Aug 28, 2005
Maint. Of FEMA website in support of katrina, wilma and rita. HSTO13	FEMA Response Section	$1,033,628	Mar 15, 2005
Information technology suppor services- internet HSEMW2002BP0271HST006	FEMA Response Section	$407,139	Sep 24, 2004
Technology support HSEMW2002BP0271HSTO05	FEMA Response Section	$617,678	Aug 17, 2004

Show all 12

Transactions

Action	Obligated	Date
Change Order P00001	$45,218	Dec 14, 2007
Original award	$0	Sep 30, 2003

Quick answers

Who was awarded contract EMW2002BP0271?

EMW2002BP0271 was awarded to Verizon Federal Inc. by FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) on September 30, 2003.

How much is contract EMW2002BP0271 worth?

Orders under EMW2002BP0271 have obligated $6,345,097. Their combined current value, with exercised options, is $51,249,743. Their combined potential value, with all options, is $48,695,271.

How many orders have been placed under contract EMW2002BP0271?

12 orders have been placed under EMW2002BP0271, the latest on October 1, 2007.

Who can order from contract EMW2002BP0271?

Only the awarding agency can place orders on it.

Is contract EMW2002BP0271 under another contract?

Yes. EMW2002BP0271 is a blanket purchase agreement under GS35F0146L, a federal supply schedule.

Was contract EMW2002BP0271 competed?

The extent of competition for EMW2002BP0271 was full and open competition.

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