Award of purchase order for janitorial services at FEMA's branch III office in caguas norte, calle moscu final, caguas, PR 00725
Ended Purchase Order Awarded Last action
- Contract number
- 70FBR218P00000173
- Awardee
-
C.b.m. Capital Building Maintenance Inc. UEI SDFMLGNX1RL4
- Awarding agency
-
FEMA Region 2
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,248
Award facts
- Opportunity
-
- 70FBR218Q00000008 Solicitation number
- Contract value 100% obligated
- $1,248.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Caguas, 00725, Puerto Rico
- National interest action
- Hurricane Maria 2017
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $416 | |
| Original award | $832 |
Quick answers
Who was awarded contract 70FBR218P00000173?
70FBR218P00000173 was awarded to C.b.m. Capital Building Maintenance Inc. by FEMA Region 2 (Federal Emergency Management Agency) on November 20, 2017.
How much is contract 70FBR218P00000173 worth?
The government has obligated $1,248 on 70FBR218P00000173.
Was contract 70FBR218P00000173 competed?
The extent of competition for 70FBR218P00000173 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award