The purpose of the firm fixed price(FFP)delivery order is to supply building supplies to prevent further water damage to residents homes in support of DR4399-FL

Ended Awarded Last action

Contract number
70FBR419F00000062
Awardee
Awarding agency
Obligated
$47,637

Award facts

Contract value 100% obligated
$47,637.49 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
FEMA Region 4 Federal Emergency Management Agency, Department of Homeland Security
NAICS code
332510 Hardware Manufacturing
PSC
5510 Lumber And Related Basic Wood Materials
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Panama City, FL 32404, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Close-out -$0
Other Administrative Action P00001 · The purpose of this "no cost" modification is to change project office to read: remove- eric dixon and assign william prescott in support of DR4399-FL $0
Other Administrative Action P00002 · The purpose of this "no cost" modification is to remove kenneth v holmes as contracting officer and assign mimie preston as contracting officer in support of… $0
Original award $47,638

Quick answers

Who was awarded contract 70FBR419F00000062?

70FBR419F00000062 was awarded to White Cap Construction Supply, Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on November 9, 2018.

How much is contract 70FBR419F00000062 worth?

The government has obligated $47,637 on 70FBR419F00000062.

Which agency awarded contract 70FBR419F00000062?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR419F00000062, with funding from FEMA Region 4 (Federal Emergency Management Agency).

Is contract 70FBR419F00000062 an order under another contract?

Yes. 70FBR419F00000062 is a delivery order under GS06F0001T, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 70FBR419F00000062 competed?

The extent of competition for 70FBR419F00000062 was full and open competition. The government received 1 offer.

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