# Iem International, Inc. Canonical: https://abierto.us/vendors/iem-international-inc-mes2se62jgl3 - UEI: MES2SE62JGL3 - CAGE: 0TP99 - Location: Morrisville, NC - Awards in window: 61 (139 transactions), $32,786,906 obligated, January 26, 2024 to September 10, 2026 ## Awarding agencies - Federal Emergency Management Agency: 53 awards, $24,793,549 - Department of the Army: 4 awards, $7,985,273 - Forest Service: 1 awards, $5,583 - Federal Acquisition Service: 2 awards, $2,500 - Office of the Assistant Secretary for Administration: 1 awards, $0 ## Industries - 541511 Custom Computer Programming Services: $28,408,308 - 541611 Administrative Management and General Management Consulting Services: $3,562,219 - 481211 Nonscheduled Chartered Passenger Air Transportation: $1,210,667 - 511210 Information: $127,699 - 541690 Other Scientific and Technical Consulting Services: $5,583 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 - 488119 Other Airport Operations: -$530,070 ## Competition - Full and Open Competition: 58 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Aviation Evacuation Air Ground Support Services (70FB7026D00000005), $41,906,435. https://abierto.us/opportunities/70fb7026d00000005 - Chemical Stockpile Emergency Preparedness Program (CSEPP) WebPuff Automated Information System (AIS) Maintenance and Lifecycle Support (W911SR-24-C-0014), $7,959,477. https://abierto.us/opportunities/w911sr24c0014 ## Largest awards - 70FBR626F00000003 (delivery order): $20,550,734, Region 6 : Emergency Preparedness a. Federal Emergency Management Agency Hermits Peak Calf Canyon Claims Review Technical Support Service Task Order. https://www.usaspending.gov/award/CONT_AWD_70FBR626F00000003_7022_GS35F679GA_4732/ - W911SR24C0014 (definitive contract): $7,857,574, W6QK ACC-APG. Chemical Stockpile Emergency Preparedness Program (Csepp) Webpuff Automated Information System (Ais) Maintenance and Lifecycle Support.. https://www.usaspending.gov/award/CONT_AWD_W911SR24C0014_9700_-NONE-_-NONE-/ - 70FA2024F00000046 (bpa call): $5,523,119, Preparedness Section. Program Integration and Technical Assistance Support to Chemical Stockpile Emergency Preparedness Program Benchmarks 1, 3, 4, 9, 10, 11.. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000046_7022_70FA2019A00000004_7022/ - 70FB7025F00000023 (delivery order): $1,364,000, Incident Support Section. National Evacuation Air Transportation Support Services in Support TC Helene - Rotary Aircraft. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000023_7022_70FB7023D00000001_7022/ - 70FB7025F00000009 (delivery order): $141,600, Incident Support Section. Contractor to Provide Air Ground Operational Support to North Carolina in Response to Tropical Cyclone Helene. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000009_7022_70FB7021D00000021_7022/ - W911S622P0003 (purchase order): $127,699, W6QM Micc-Dugway Prov GRD. Webpuff Software. https://www.usaspending.gov/award/CONT_AWD_W911S622P0003_9700_-NONE-_-NONE-/ - 70FB7025F00000092 (delivery order): $81,841, Incident Support Section. Two Airfield Surveys and Operational Planning for the Aforementioned Airfields.. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000092_7022_70FB7021D00000021_7022/ - 70FB7024F00000066 (delivery order): $81,403, Incident Support Section. Aviation Ground Planning Technical Assistance. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000066_7022_70FB7021D00000021_7022/ - 70FB7025F00000077 (delivery order): $76,156, Incident Support Section. Airfield Surveys and Operational Planning for the Aforementioned Airfields.. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000077_7022_70FB7021D00000021_7022/ - 70FB7025F00000082 (delivery order): $40,103, Incident Support Section. Airfield Surveys and Operational Planning for the Aforementioned Airfields.. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000082_7022_70FB7021D00000021_7022/ - 127EAS23P0100 (purchase order): $5,583, Usda-Fs, Csa Southwest 2. Modification to Extend Period of Performance to Complete Work Already Awarded. Extension Needed Due to Agency Delay Caused by Personnel Turnover. Forest Service Law Enforcement & Investigations (Le&i) Gis Data Management Support. https://www.usaspending.gov/award/CONT_AWD_127EAS23P0100_12C2_-NONE-_-NONE-/ - 47QRCA25DU532: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU532_4732/ - 70FB7023F00000101 (delivery order): $0, Incident Support Section. Airfield Surveys and Operational Planning for the Aforementioned Airfields.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000101_7022_70FB7021D00000021_7022/ - 70FB7023F00000104 (delivery order): $0, Incident Support Section. Airfield Surveys and Operational Planning for the Aforementioned Airfields. Changes Status from Excepted to Exempt, Task Order Is Fully Funded.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000104_7022_70FB7021D00000021_7022/ - 70FB7023F00000130 (delivery order): $0, Incident Support Section. Airfield Surveys and Operational Planning for the Aforementioned Airfields. Modification P00001 Changes Status from Excepted to Exempt, Task Order Is Fully Funded.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000130_7022_70FB7021D00000021_7022/ - 70FA2019A00000004: $0, Preparedness Section. Program Integration and Technical Assistance Support to Csepp. https://www.usaspending.gov/award/CONT_IDV_70FA2019A00000004_7022/ - 70FB7021D00000021: $0, Incident Support Section. Modification P00009 Incorporates Contractor Name Change Only.. https://www.usaspending.gov/award/CONT_IDV_70FB7021D00000021_7022/ - 70FB7023D00000001: $0, Incident Support Section. Modification P00004 Incorporates Contractor Name Change Only.. https://www.usaspending.gov/award/CONT_IDV_70FB7023D00000001_7022/ - 70FB7026D00000005: $0, Incident Support Section. IDIQ for Air Evacuation Aviation Ground Planning and Operational Support Services. https://www.usaspending.gov/award/CONT_IDV_70FB7026D00000005_7022/ - GS35F679GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F679GA_4732/ - HHSP233201500151I: $0, Program Support Center Acq MGMT SVC. Pursuant to FAR 42.12, the Unilateral Modification Is to Incorporate the Change of Name Agreement.. https://www.usaspending.gov/award/CONT_IDV_HHSP233201500151I_7555/ - W15P7T19D0056: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge-Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0056_9700/ - W911QY18D0081: $0, W6QK ACC-APG Natick. JE-RDAP Program Ceiling $8.27B. https://www.usaspending.gov/award/CONT_IDV_W911QY18D0081_9700/ - 70FB7021F00000154 (bpa call): -$476, Incident Support Section. De-Obligation Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000154_7022_HSFE2016A0202_7022/ - 70FB7021F00000142 (bpa call): -$523, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000142_7022_HSFE2016A0202_7022/ - 70FB7021F00000111 (bpa call): -$600, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000111_7022_HSFE2016A0202_7022/ - 70FB7021F00000038 (bpa call): -$797, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000038_7022_HSFE2016A0202_7022/ - 70FB7023F00000097 (delivery order): -$1,013, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000097_7022_70FB7021D00000021_7022/ - 70FB7022F00000024 (bpa call): -$1,521, Incident Support Section. De-Obligation Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000024_7022_HSFE2016A0202_7022/ - 70FB7021F00000204 (delivery order): -$1,719, Incident Support Section. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000204_7022_HSFE7016D0200_7022/ - 70FB7021F00000035 (bpa call): -$2,769, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000035_7022_HSFE2016A0202_7022/ - 70FB7023F00000015 (delivery order): -$3,333, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000015_7022_70FB7023D00000001_7022/ - 70FB7020F00000035 (bpa call): -$4,776, Incident Support Section. FEMA Region 5 All Hazards Plan (Ahp). https://www.usaspending.gov/award/CONT_AWD_70FB7020F00000035_7022_HSFE2016A0202_7022/ - 70FB7021F00000117 (bpa call): -$4,854, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000117_7022_HSFE2016A0202_7022/ - 70FB7021F00000116 (bpa call): -$10,140, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000116_7022_HSFE2016A0202_7022/ - 70FA2023F00000073 (bpa call): -$10,401, Preparedness Section. Program Integration and Technical Assistance Support to Csepp Benchmark 7. https://www.usaspending.gov/award/CONT_AWD_70FA2023F00000073_7022_70FA2019A00000004_7022/ - 70FB7021F00000155 (bpa call): -$13,497, Incident Support Section. De-Obligation Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000155_7022_HSFE2016A0202_7022/ - 70FB7021F00000075 (delivery order): -$15,303, Incident Support Section. To De-Obligate and Close Task Order.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000075_7022_HSFE7016D0200_7022/ - 70FB7022F00000018 (bpa call): -$18,004, Incident Support Section. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000018_7022_HSFE2016A0202_7022/ - 70FB7021F00000162 (delivery order): -$20,188, Incident Support Section. To De-Obligate and Close Task Order.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000162_7022_HSFE7016D0200_7022/ - 70FB7022F00000129 (delivery order): -$22,458, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000129_7022_70FB7021D00000021_7022/ - 70FA2022F00000085 (bpa call): -$29,050, Preparedness Section. Contractor Will Provide Technical Assistance for the Chemical Stockpile Emergency Preparedness Program (Csepp) National Benchmark 7. https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000085_7022_70FA2019A00000004_7022/ - 70FB7022F00000019 (bpa call): -$30,349, Incident Support Section. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000019_7022_HSFE2016A0202_7022/ - 70FB7022F00000020 (bpa call): -$30,620, Incident Support Section. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000020_7022_HSFE2016A0202_7022/ - 70FB7022F00000130 (delivery order): -$31,051, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000130_7022_70FB7021D00000021_7022/ - 70FB7023F00000134 (delivery order): -$31,781, Incident Support Section. Contractor to Provide Air Ground Operational Support of Hawaii Wildfires. Modification P00001 Extends Period of Performance for 7 Days Only, No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000134_7022_70FB7021D00000021_7022/ - 70FB7021F00000172 (bpa call): -$32,730, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000172_7022_HSFE2016A0202_7022/ - 70FB7022F00000140 (delivery order): -$38,793, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000140_7022_70FB7021D00000021_7022/ - 70FB7021F00000091 (bpa call): -$42,001, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000091_7022_HSFE2016A0202_7022/ - 70FB7022F00000021 (bpa call): -$58,039, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000021_7022_HSFE2016A0202_7022/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/iem-international-inc-mes2se62jgl3.