Delivery Order HSFE7013D0115-HSFE7016J0301

Award Date 8/22/16
Potential Completion Date 9/1/16
Potential Value $156K
Contracting Federal Agency
FEMA Incident Support Section
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Junior, WV 26275, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

THIS PURCHASE ORDER REPLENISHES THE FREDRICK AND CUMBERLAND, MD FEMA DISTRIBUTION CENTERS WITH BOTTLED WATER. A COPY OF THE INVOICE SHALL BE SUBMITTED TO THE FOLLOWING: CONTRACTING OFFICER: KIMBERLY.COAKLEY@FEMA.DHS.GOV CONTRACTING OFFICER REP (COR): TUREANA.DASH@FEMA.DHS.GOV AND CHRIS.FERGUSON@FEMA.DHS.GOV FEMA FINANCE: FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV

Posted 8/22/16, 12:00 AM