Passenger shuttle services in support of DR-4339-PR

Ended Purchase Order Awarded Last action

Contract number
70FBR218P00000002
Awardee
Awarding agency
Obligated
$1,110,502

Award facts

Contract value 100% obligated
$1,110,502.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
FEMA Region 2 Federal Emergency Management Agency, Department of Homeland Security
NAICS code
485510 Charter Bus Industry
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
1077 Ashford Ave, San Juan, 00907, Puerto Rico
Legislative mandates
National interest action
Hurricane Maria 2017

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 $26,132
Supplemental Agreement for work within scope P00007 · Passenger shuttle services in support of DR-4339-PR (adhoc special service trip). $11,900
Supplemental Agreement for work within scope P00006 $211,470
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Passenger shuttle services in support of DR-4339-PR, extension until december 31ST, 2017 $0
Supplemental Agreement for work within scope P00002 $630,000
Supplemental Agreement for work within scope P00001 $21,000
Original award $210,000

About this award

This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Puerto Rico Tours Inc. for passenger shuttle services in support of disaster relief efforts for Hurricane Maria in 2017. The contract has a total potential value of $1,110,502.00 and is set aside for small businesses. The contract is a firm fixed price purchase order for services to be performed at 1077 Ashford Ave, San Juan, 00907, Puerto Rico. Puerto Rico Tours Inc. is a minority-owned, self-certified small disadvantaged business.

Quick answers

Who was awarded contract 70FBR218P00000002?

70FBR218P00000002 was awarded to Puerto Rico Tours Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on October 3, 2017.

How much is contract 70FBR218P00000002 worth?

The government has obligated $1,110,502 on 70FBR218P00000002.

Which agency awarded contract 70FBR218P00000002?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR218P00000002, with funding from FEMA Region 2 (Federal Emergency Management Agency).

Was contract 70FBR218P00000002 competed?

The extent of competition for 70FBR218P00000002 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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