Additional building material for the valor program office

Ended Awarded Last action

Contract number
70FBR920F00000013
Awardee
Awarding agency
Obligated
$18,886

Award facts

Opportunity
Contract value 100% obligated
$18,886.12 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
NAICS code
444130 Hardware Stores
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
Funding Only Action P00003 · DE-obligate remaining funds to facilitate contract close-out -$2,614
Supplemental Agreement for work within scope P00002 $0
Change Order P00001 · Additional funding required to fund the total requirement $3,000
Original award $18,500

About this award

The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security (DHS), awarded a $18,886.12 firm fixed price delivery order contract to Hong Ye Rental & Construction LTD. The contract is for additional building materials to support the Valor Program Office located in Saipan, Commonwealth of the Northern Mariana Islands. The materials will be delivered to Saipan between December 19, 2019 and September 29, 2020 to aid FEMA's efforts providing assistance to disaster survivors and their communities. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract 70FBR920F00000013?

70FBR920F00000013 was awarded to Hong Ye Rental & Construction, LTD. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on December 19, 2019.

How much is contract 70FBR920F00000013 worth?

The government has obligated $18,886 on 70FBR920F00000013.

Which agency awarded contract 70FBR920F00000013?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR920F00000013, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FBR920F00000013 an order under another contract?

Yes. 70FBR920F00000013 is a delivery order under 70FBR919D00000002, an indefinite delivery contract.

Was contract 70FBR920F00000013 competed?

The extent of competition for 70FBR920F00000013 was full and open competition after exclusion of sources.

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