The purpose of this delivery order is to replenish inventory utilized during disaster response at DC bayamon and DC tracy.
Active Awarded Last action
- Contract number
- 70FB7026F00000099
- Awardee
-
So-Pak-Co, Inc. UEI R5X5DXMX96M4
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,501,368
Award facts
- Contract value 100% obligated
- $1,501,367.80 Current and potential, with all options
- Completion date 34% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8970 Composite Food Packages
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
About this award
The Federal Emergency Management Agency issued a $1.501 million delivery order to So-Pak-Co, Inc. on October 1, 2026, to replenish inventory utilized during disaster response at DC Bayamon and DC Tracy. The order carries a firm fixed-price ceiling of $1,501,367.80 with an ultimate completion date of November 15, 2026. Place of performance is Washington, DC 20472. The requirement calls for specialized emergency-response meal products and food packaging solutions. No set-aside was used for this order.
Quick answers
Who was awarded contract 70FB7026F00000099?
70FB7026F00000099 was awarded to So-Pak-Co, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on October 1, 2026.
How much is contract 70FB7026F00000099 worth?
The government has obligated $1,501,368 on 70FB7026F00000099.
Which agency awarded contract 70FB7026F00000099?
FEMA Incident Support Section (Federal Emergency Management Agency) awarded 70FB7026F00000099, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Is contract 70FB7026F00000099 an order under another contract?
Yes. 70FB7026F00000099 is a delivery order under 70FB7022D00000025, an indefinite delivery contract.
Was contract 70FB7026F00000099 competed?
The extent of competition for 70FB7026F00000099 was full and open competition.
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