Task order for armed guard services with archangel protective services (FEMA DR-4476-TN DRC)

Ended Awarded Last action

Contract number
70FBR420F00000059
Awardee
Awarding agency
Obligated
$1,242

Award facts

Contract value 100% obligated
$1,241.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mt. Juliet, TN, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to deobligate unused funds and closeout task order 70FBR420F00000059. -$5,822
Original award $7,063

About this award

This task order for armed guard services was awarded to Archangel Protective Services, Inc. by the Federal Emergency Management Agency (FEMA) under the agency's Disaster Relief Contract in Tennessee (FEMA DR-4476-TN DRC). The $1,242 firm fixed price delivery order has a period of performance through April 2, 2020 and calls for Archangel to provide security services in Mt. Juliet, Tennessee in support of FEMA's disaster recovery efforts in the state. As an SBA 8(a) Program participant, Archangel will serve as the prime contractor on this task order with no subcontractors mentioned. The order was awarded on March 19, 2020 without a set-aside designation to expedite security support for FEMA's on-the-ground work assisting Tennessee communities impacted by the designated disaster.

Quick answers

Who was awarded contract 70FBR420F00000059?

70FBR420F00000059 was awarded to Archangel Protective Services, Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on March 19, 2020.

How much is contract 70FBR420F00000059 worth?

The government has obligated $1,242 on 70FBR420F00000059.

Which agency awarded contract 70FBR420F00000059?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR420F00000059, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FBR420F00000059 an order under another contract?

Yes. 70FBR420F00000059 is a delivery order under 70FBR419D00000004, an indefinite delivery contract.

Was contract 70FBR420F00000059 competed?

The extent of competition for 70FBR420F00000059 was not competed under sap.

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