FEMA JFO kits

Ended Awarded Last action

Contract number
47QMCH24F0003
Awardee
Awarding agency
Obligated
$265,488

Award facts

Opportunity
  • 47QMCH24Q0003 Solicitation number
Contract value 100% obligated
$265,487.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $265,488

About this award

Us21 Inc. has been awarded a $265,487.85 firm fixed price delivery order by the Federal Emergency Management Agency (FEMA) to provide Joint Field Office (JFO) kits. The contract has a total small business set-aside designation and work is to be completed by March 12, 2024. Performance will take place in Washington, D.C. under a Blanket Purchase Agreement held by Us21 through the General Services Administration Federal Acquisition Service. As a leading provider of program and mission resources, services, training and logistics to the U.S. military and federal government, Us21 will deliver the requested JFO kits to support FEMA's emergency response and recovery efforts.

Quick answers

Who was awarded contract 47QMCH24F0003?

47QMCH24F0003 was awarded to Us21 Inc. by Federal Acquisition Service (General Services Administration) on December 22, 2023.

How much is contract 47QMCH24F0003 worth?

The government has obligated $265,488 on 47QMCH24F0003.

Which agency awarded contract 47QMCH24F0003?

Federal Acquisition Service (General Services Administration) awarded 47QMCH24F0003, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 47QMCH24F0003 an order under another contract?

Yes. 47QMCH24F0003 is a delivery order under 47QMCH22G0018, a basic ordering agreement.

Was contract 47QMCH24F0003 competed?

The extent of competition for 47QMCH24F0003 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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