BPA for call orders when a disaster occurs for turnkey call center support & temporary call agents in handling up to 147,000 production hours per week.
Active Awarded Last action
- Contract number
- 70FBTX21A00000003
- Awardee
-
Maximus Federal Services, Inc. UEI TREKW6J3QSF5 Part of Maximus Inc.
- Awarding agency
-
FEMA Texas National Processing Service Center
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 10 $143,959,865 obligated
Award facts
- Combined order value
- $143,959,865 Current and potential, with all options
- Last date to order 97% complete
- IDV ceiling 71% used
- $201,562,440.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 561422 Telemarketing Bureaus and Other Contact Centers
- PSC
- R702 Support- Management: Data Collection
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Emergency Management Agency established a Blanket Purchase Agreement with Maximus Federal Services, Inc. on June 14, 2021, with a ceiling value of $201.56 million and an ultimate completion date of December 21, 2026. The BPA is established against the GSA Multiple Award Schedule for turnkey call center support and temporary call agents in handling up to 147,000 production hours per week during declared disasters.
Work is performed in West McLean, Virginia and Falls Church, Virginia. The BPA operates on a labor-hours pricing basis and funds disaster response contact center operations nationwide in support of FEMA's declared disaster response throughout the United States.
Recent BPA calls include a $67.28 million option exercise for outsourced contact center customer service agents awarded November 8, 2024, with completion targeted for November 30, 2025, in which Maximus subcontracted staffing to 3Bm, Inc. (operating as Precision Point Partners), Inktel Government BPO Services LLC, Insight Global, LLC, and Capitol Bridge, LLC. A $24.8 million call order for disaster response operations was awarded July 20, 2024, generating 891,027 contractor hours across 428 FTEs in fiscal year 2024. A $35.83 million call order awarded June 12, 2024, generated 9.45 million contractor hours across 4,543 FTEs. A $282,340.56 call for contact center program management office operations was awarded December 17, 2024, with completion scheduled for December 16, 2025.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| 3Bm, Inc. | $8,785,533 | |
| Inktel Government BPO Services LLC | $1,849,258 | |
| Insight Global, LLC | $8,073,785 | |
| Activus Connect LLC | $5,252,721 | |
| Capitol Bridge, LLC | $10,844,958 | |
| Insight Global, LLC | $2,666,549 | |
| Insight Global, LLC | $737,952 | |
| Inktel Government BPO Services LLC | $1,238,554 | |
| Activus Connect LLC | $1,193,280 | |
| Capitol Bridge, LLC | $3,220,673 | |
| 3Bm, Inc. | $9,329,600 | |
| Capitol Bridge, LLC | $8,655,158 | |
| Inktel Government BPO Services LLC | $5,987,302 | |
| 3Bm, Inc. | $14,256,326 | |
| Activus Connect LLC | $3,478,400 |
Show all 15
Quick answers
Who was awarded contract 70FBTX21A00000003?
70FBTX21A00000003 was awarded to Maximus Federal Services, Inc. by FEMA Texas National Processing Service Center (Federal Emergency Management Agency) on June 14, 2021.
How much is contract 70FBTX21A00000003 worth?
Orders under 70FBTX21A00000003 have obligated $143,959,865. 70FBTX21A00000003's own ceiling is $201,562,440.
How many orders have been placed under contract 70FBTX21A00000003?
10 orders have been placed under 70FBTX21A00000003, the latest on December 17, 2024.
Which agency awarded contract 70FBTX21A00000003?
FEMA Texas National Processing Service Center (Federal Emergency Management Agency) awarded 70FBTX21A00000003, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Who can order from contract 70FBTX21A00000003?
70FBTX21A00000003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 70FBTX21A00000003 under another contract?
Yes. 70FBTX21A00000003 is a blanket purchase agreement under GS35F685GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70FBTX21A00000003 competed?
The extent of competition for 70FBTX21A00000003 was full and open competition. The government received 8 offers.
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