Additional building material in support of the valor program under DR-4404-MP
Ended Awarded Last action
- Contract number
- 70FBR920F00000005
- Awardee
-
Hong Ye Rental & Construction, LTD. UEI JJSBMBN7BX89
- Awarding agency
-
FEMA Headquarters Office of the Chief Procurement Officer
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $16,021
Award facts
- Opportunity
-
- VALOR - Building Materials Pre-Solicitation · Posted Feb 25, 2019
- Contract value 100% obligated
- $16,021.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Saipan, CNMI
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$11,979 | |
| Original award | $28,000 |
About this award
This delivery order from the Federal Emergency Management Agency (FEMA) to Hong Ye Rental & Construction LTD is to provide additional building materials in support of the Valor program under disaster relief operation DR-4404-MP in Saipan, Commonwealth of the Northern Mariana Islands. Valued at $16,021.30 with a firm fixed price, this order is being funded by FEMA Headquarters' Office of the Chief Procurement Officer and will utilize materials and services from the prime contractor Hong Ye Rental & Construction LTD to support disaster recovery efforts from December 2 to December 14, 2019 without any subcontractors.
Quick answers
Who was awarded contract 70FBR920F00000005?
70FBR920F00000005 was awarded to Hong Ye Rental & Construction, LTD. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on December 2, 2019.
How much is contract 70FBR920F00000005 worth?
The government has obligated $16,021 on 70FBR920F00000005.
Is contract 70FBR920F00000005 an order under another contract?
Yes. 70FBR920F00000005 is a delivery order under 70FBR919D00000002, an indefinite delivery contract.
Was contract 70FBR920F00000005 competed?
The extent of competition for 70FBR920F00000005 was full and open competition after exclusion of sources.
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