Electrical services at the FEMA triche group site in support of DR-4611 IDA

Ended Awarded Last action

Contract number
70FBLA24F00000009
Awardee
Awarding agency
Obligated
$27,064

Award facts

Contract value 100% obligated
$27,064.16 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
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Cut Off, LA 70345, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · The purpose of this modification is to DE-obligate excess funding and closeout for electric services at triche group site in support of DR-4611-LA. -$5,043
Change Order P00002 $0
Other Administrative Action P00001 · The purpose of this "no cost" modification is to extend the period of performance for three (3) months, realign funding, change contracting officer… $0
Original award $32,107

About this award

The Federal Emergency Management Agency issued a delivery order to Entergy Louisiana, LLC on July 18, 2024, with a ceiling value of $27,064.16 for electrical services at the FEMA Triche Group site in support of Disaster Relief 4611 (Hurricane Ida recovery in Louisiana). The order, priced as firm fixed-price, has an ultimate completion date of August 31, 2025. Place of performance is Cut Off, LA. This is a child delivery order against a parent indefinite delivery contract; the source does not name the parent vehicle explicitly.

Quick answers

Who was awarded contract 70FBLA24F00000009?

70FBLA24F00000009 was awarded to Entergy Louisiana, LLC by FEMA New Orleans Transition Recovery Office (Federal Emergency Management Agency) on July 18, 2024.

How much is contract 70FBLA24F00000009 worth?

The government has obligated $27,064 on 70FBLA24F00000009.

Which agency awarded contract 70FBLA24F00000009?

FEMA New Orleans Transition Recovery Office (Federal Emergency Management Agency) awarded 70FBLA24F00000009, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FBLA24F00000009 an order under another contract?

Yes. 70FBLA24F00000009 is a delivery order under GS00P16BSD1220, an indefinite delivery contract.

Was contract 70FBLA24F00000009 competed?

The extent of competition for 70FBLA24F00000009 was not available for competition.

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