BPA call order to purchase hotel rooms in support of DR-4473-PR and FEMA's TSA program.

Ended Awarded Last action

Contract number
70FBR220F00000054
Awardee
Awarding agency
Obligated
$197,928

Award facts

Contract value 100% obligated
$197,927.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mercedita, Ponce 00780, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · MOD to closeout BPA call order in support of TSA program and DR-4473-PR. $0
Exercise an Option P00001 · MOD to extend period of performance in support of TSA program and DR-4473-PR. $92,634
Original award $105,294

About this award

This firm fixed price call order against the Federal Emergency Management Agency Region 2 blanket purchase agreement is for the purchase of hotel rooms in support of disaster relief operations related to Hurricane Maria in Puerto Rico. Awarded to Ponce Resorts, Inc., doing business as Caribe Hotel Ponce, the $197,927.65 contract has Ponce, Puerto Rico designated as the place of performance. No set-aside provision was applied to this order to house federal relief workers supporting FEMA's Transitional Sheltering Assistance program through the declared major disaster DR-4473-PR in the aftermath of the devastating 2017 hurricane season.

Quick answers

Who was awarded contract 70FBR220F00000054?

70FBR220F00000054 was awarded to Ponce Resorts, Inc. by FEMA Region 2 (Federal Emergency Management Agency) on February 12, 2020.

How much is contract 70FBR220F00000054 worth?

The government has obligated $197,928 on 70FBR220F00000054.

Is contract 70FBR220F00000054 an order under another contract?

Yes. 70FBR220F00000054 is a BPA call under 70FBR220A00000007, a blanket purchase agreement.

Was contract 70FBR220F00000054 competed?

The extent of competition for 70FBR220F00000054 was not competed under sap. The government received 1 offer.

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