The contract ceiling is established at $47,507,373.61. However, the varying nature and unpredictability of the presidentially declared disasters and emergencies to which FEMA responds may…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70FB7018D00000014
Awardee
Awarding agency
Task orders
14 $6,194,046 obligated

Award facts

Opportunity
Combined order value
  • $6,194,046 Current, with exercised options
  • $7,541,406 Potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$47,507,373.61
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Emergency Management Agency (FEMA) awarded an Indefinite Delivery Contract (IDC) to Asset Group Inc., a minority and woman-owned small business, to provide a variety of infant and toddler supplies for disaster response and recovery efforts. The contract has a ceiling value of $47,507,373.61 and a term through September 26, 2023.

Under this IDC, FEMA has issued multiple delivery orders for Asset Group to procure and deliver infant formula, diapers, perishable items, and complete kits to support hurricane, flooding, and COVID-19 pandemic relief operations across the United States. The delivery orders range from $10,860 to over $2.9 million and include firm fixed price contracts both with and without small business set-asides. Asset Group has demonstrated the ability to rapidly deploy these critical supplies to impacted communities, leveraging its status as an Indefinite Delivery Vehicle (IDV) holder with FEMA and other federal agencies for emergency response and recovery services.

Description

The contract ceiling is established at $47,507,373.61. However, the varying nature and unpredictability of the presidentially declared disasters and emergencies to which FEMA responds may necessitate the need for a higher ceiling amount. To support a presidentially declared disaster or emergency, the government reserves the right to incrementally increase the ceiling of this contract. With respect to the maximum quantity of supplies or services, the total amount of supplies or services ordered under this contract shall not exceed the total capacity of all vendors under this contract who are available to provide the subject goods or services in support of the presidentially declared disaster(s) or emergency(IES). Copies of invoice shall be submitted to the following: finance

Task orders

Task order Ordering agency Obligated Awarded
Infant and toddler shelter supply items 70FA3123F00000048 Federal Emergency Management Agency $35,995
The purpose of this delivery order is to deliver 40 infant and toddler kits and 15 perishable infant and toddler kits… 70FB7022F00000006 FEMA Incident Support Section $136,125
Provide infant and toddler ALA carte items to a food bank in louisiana. 70FA5021F00000151 FEMA National Community Section $1,327,932
The purpose of these three complete infant & toddler kits are for the replenishment of DC frederick for the three… 70FB7020F00000149 FEMA Incident Support Section $0
The purpose of these three complete infant & toddler kits are for the replenishment of DC atlanta for the three kits… 70FB7020F00000148 FEMA Incident Support Section $0
Infant and toddler perishable kits 70FB7020F00000112 FEMA Incident Support Section $259,007
The purpose of this delivery order is to procure covid-19 emergency response infant formula, diapers, and wipes… 70FB7020F00000066 FEMA Incident Support Section $2,918,411
The purpose of this delivery order is to procure perishable infant and toddler items in support of hurricane dorian… 70FB7019F00000172 FEMA Incident Support Section $68,180
The purpose of this delivery order is to procure infant and toddler items in support of hurricane dorian survivors. 70FB7019F00000171 FEMA Incident Support Section $140,752
The purpose of this delivery order is to procure perishable infant and toddler items in support of hurricane dorian… 70FB7019F00000159 FEMA Incident Support Section $29,261
The purpose of this delivery order is to replenish the infant and toddler kits at different distribution centers for… 70FB7019F00000114 FEMA Incident Support Section $200,157
To provide 112 infant and toddler complete kits in support of hurricane michael 70FB7019F00000007 FEMA Incident Support Section $657,129
The purpose of this delivery order is to procure six complete kits for the DC caribbean. 70FB7018F00000326 FEMA Incident Support Section $25,650
Infant toddler kits 70FB7018F00000324 FEMA Incident Support Section $395,446
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 · The purpose of this administrative modification is to replace the current acor vanessa green with adriana smith. $0
Exercise an Option P00007 · The purpose of this modification is to to exercise option period 3. $0
Other Administrative Action P00006 · The purpose of this modification is to to excercise clin 3014. $0
Exercise an Option P00005 · The purpose of this modification is to exercise option period 3, clins 3001 - 3013 for the period of september 27, 2021 to september 26, 2022. All other terms… $0
Other Administrative Action P00004 · The purpose of modification is to change the contracting officer. $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · The purpose of modification is to exercise option year 2. $0
Exercise an Option P00001 · Exercise option year i $0
Original award $0

Quick answers

Who was awarded contract 70FB7018D00000014?

70FB7018D00000014 was awarded to Asset Group Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on September 27, 2018.

How much is contract 70FB7018D00000014 worth?

Orders under 70FB7018D00000014 have obligated $6,194,046. Their combined potential value, with all options, is $7,541,406. 70FB7018D00000014's own ceiling is $47,507,374.

How many orders have been placed under contract 70FB7018D00000014?

14 orders have been placed under 70FB7018D00000014, the latest on May 26, 2023.

Which agency awarded contract 70FB7018D00000014?

FEMA Incident Support Section (Federal Emergency Management Agency) awarded 70FB7018D00000014, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FB7018D00000014?

70FB7018D00000014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70FB7018D00000014 competed?

The extent of competition for 70FB7018D00000014 was full and open competition. The government received 2 offers.

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