The purpose of this call is to provide deep cleaning and disinfection (sanitizing) services to the JRO and JRO communal areas due to a positive covid-19 case for DR-4339-PR.
Ended Awarded
- Contract number
- 70FBR221F00000016
- Awardee
-
Thompson Construction Group Inc. UEI N7QPUGCE56B6
- Awarding agency
-
FEMA Region 2
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $19,120
Award facts
- Opportunity
-
- Master BPA - Cleaning and Disinfection for COVID-19 Solicitation · 70FBR221Q00000007 · Posted Mar 25, 2020
- Contract value 100% obligated
- $19,120.36 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 1077 Ashford Ave, San Juan, 00907, Puerto Rico
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price task order for $19,120.36 was awarded by the Federal Emergency Management Agency Region 2 to Thompson Construction Group Inc. dba Thompson Turner Const under the agency's BPA call vehicle. The purpose of the task order is to provide deep cleaning and disinfection services to the Joint Regional Operations Office and communal areas in San Juan, Puerto Rico due to a positive COVID-19 case, in support of the agency's coronavirus response efforts. No set-aside designation was used for this award. Services will be performed at the specified location by November 2, 2020 to sanitize the facilities and help prevent further virus spread in line with the national interest action code listed.
Quick answers
Who was awarded contract 70FBR221F00000016?
70FBR221F00000016 was awarded to Thompson Construction Group Inc. by FEMA Region 2 (Federal Emergency Management Agency) on November 2, 2020.
How much is contract 70FBR221F00000016 worth?
The government has obligated $19,120 on 70FBR221F00000016.
Is contract 70FBR221F00000016 an order under another contract?
Yes. 70FBR221F00000016 is a BPA call under 70FBR220A00000017, a blanket purchase agreement.
Was contract 70FBR221F00000016 competed?
The extent of competition for 70FBR221F00000016 was competed under sap. The government received 3 offers.
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