Individual assistance technical assistance IA-TAC task order for permanent housing construction repairs in support of DR-4339-PR and the commonwealth of puerto rico.

Ended Awarded Last action

Contract number
70FBR218F00000034
Awardee
Awarding agency
Obligated
$18,987,260

Award facts

Contract value 100% obligated
$18,987,260.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Labor Hours
Place of performance
1077 Ashford Ave, San Juan, 00907, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · Contract close out -$3,015,037
Supplemental Agreement for work within scope P00008 · No cost extention of period of performance to 08/23/2019 to finish work order ponce 113-0001A $0
Supplemental Agreement for work within scope P00007 · No cost extention of period of performance to 07/31/2019 to finish SAN juan 4339-127-0002 $0
Supplemental Agreement for work within scope P00006 · Extend to 06/01/2019 - permanent housing construction repairs in support of DR-4339-PR $0
Change Order P00005 · Modification to add 10 additional housing unit and extend task order to 12/31/2018 for permanent housing construction repairs in support of DR-4339-PR $5,150,881
Supplemental Agreement for work within scope P00004 $3,200,000
Supplemental Agreement for work within scope P00003 · Modification to add 20 housing units - permanent housing construction repairs in support of DR-4339-PR $3,222,260
Supplemental Agreement for work within scope P00002 · Modification to extend services and increase units and funding due to increase in program cap - permanent housing construction repairs in support of DR-4339-PR $5,097,435
Supplemental Agreement for work within scope P00001 · Modification to extend services and increase clin funding due to increase in program cap - permanent housing construction repairs in support of DR-4339-PR and… $1,720,465
Original award $3,611,256

About this award

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) to Disaster Solutions Alliance, LLC, a for-profit limited liability company, to provide individual assistance technical assistance services in support of disaster recovery efforts in Puerto Rico following Hurricane Maria. The $18,987,260.47 order was issued under FEMA's Disaster Services IDIQ contract vehicle and the work involves permanent housing construction repairs. The order does not utilize a small business set-aside. Disaster Solutions Alliance specializes in emergency response solutions and has previously supported FEMA's disaster relief and recovery operations in multiple states.

Quick answers

Who was awarded contract 70FBR218F00000034?

70FBR218F00000034 was awarded to Disaster Solutions Alliance, LLC by FEMA Region 2 (Federal Emergency Management Agency) on February 8, 2018.

How much is contract 70FBR218F00000034 worth?

The government has obligated $18,987,260 on 70FBR218F00000034.

Is contract 70FBR218F00000034 an order under another contract?

Yes. 70FBR218F00000034 is a delivery order under HSFE7017D0004, an indefinite delivery contract, on FEMA Disaster Services Insurance.

Was contract 70FBR218F00000034 competed?

The extent of competition for 70FBR218F00000034 was not competed.

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