This federal Indefinite Delivery Contract (IDC) was awarded by the Federal Emergency Management Agency (FEMA), a civilian agency within the Department of Homeland Security, to IEM International, Inc. (IEM), a minority-owned, woman-owned, and Subcontinent Asian American-owned small business. The IDC, valued at up to $39,371,954.80, tasks IEM with providing air evacuation aviation ground planning and operational support services throughout the continental United States and overseas for an initial one-year period with four one-year option periods. Under this IDC, FEMA has issued multiple firm fixed-price and time-and-materials delivery orders to IEM, ranging in value from $10,432.87 to $964,921.21, for services such as airfield assessments, operational planning, tabletop exercises, and air ground operational support for disaster response efforts, including hurricane, wildfire, and pandemic-related operations. IEM's expertise in emergency management, homeland security, and disaster preparedness consulting has made it a trusted partner for FEMA and other federal agencies like the Department of Health and Human Services in delivering critical transportation, logistics, and operational planning services to support national preparedness and response capabilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00014 | Other Administrative Action | $0 | 3/7/25 | |
| P00013 | Exercise an Option | $0 | 7/16/24 | |
| P00012 | Other Administrative Action | $0 | 6/26/24 | |
| P00011 | Other Administrative Action | $0 | 6/7/24 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 5/23/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70FB7021D00000021-70FB7022F00000108 | IEM International, Inc. | $186.3k | 5/9/22 | 5/8/23 | 8/3/23 | |
Delivery Order 70FB7021D00000021-70FB7022F00000129 | IEM International, Inc. | $876.1k | 8/10/22 | 11/9/23 | 11/22/24 | |
Delivery Order 70FB7021D00000021-70FB7025F00000077 | IEM International, Inc. | $76.2k | 6/30/25 | 6/29/26 | 6/26/25 | |
Delivery Order 70FB7021D00000021-70FB7024F00000066 | IEM International, Inc. | $115.2k | 6/27/24 | 9/14/24 | 7/23/24 | |
Delivery Order 70FB7021D00000021-70FB7022F00000130 | IEM International, Inc. | $768.7k | 8/15/22 | 2/14/24 | 12/5/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Air Evacuation Aviation Ground Support Services | 70FB7021D00000022 | Federal Emergency Management Agency | Award Notice 4/4 | 8/20/21, 5:52 PM | |
Air Evacuation Aviation Ground Support Services | 70FB7021D00000021 | Federal Emergency Management Agency | Award Notice 3/4 | 8/20/21, 5:50 PM | |
Air Evacuation Aviation Ground Support Services | 70FB7021R00000015 | Federal Emergency Management Agency | Solicitation 2/4 | 5/27/21, 8:34 AM | |
Air Evacuation Aviation Ground Support Services | 70BF7021R000000015 | Federal Emergency Management Agency | Pre-Solicitation 1/4 | 4/16/21, 9:48 AM |