Award of purchase order for restroom trailer delivery and weekly service cleaning at DR-4339-PR branch II office.
Ended Purchase Order Awarded Last action
- Contract number
- 70FBR218P00000180
- Awardee
-
Portosan Inc. UEI X9M9C8A1LE71
- Awarding agency
-
FEMA Headquarters Office of the Chief Procurement Officer
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $52,100
Award facts
- Contract value 60% obligated
-
- $52,100.00 Current, with exercised options
- $86,600.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 562991 Septic Tank and Related Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 29 Calle Elliot Vélez, Manatí, 00674, Puerto Rico
- National interest action
- Hurricane Maria 2017
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $52,100 |
About this award
This is a firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Portosan Inc., a minority-owned, small disadvantaged, Hispanic American-owned business based in Puerto Rico. The $86,600 contract is for the delivery and weekly service cleaning of a restroom trailer at FEMA's DR-4339-PR Branch II Office, in support of Hurricane Maria recovery efforts from September 2017 to June 2018. The contract has a total small business set-aside designation. Portosan Inc. is an experienced federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with agencies like the U.S. Army Reserve Command and USDA Forest Service for portable sanitation services, including during disaster response.
Quick answers
Who was awarded contract 70FBR218P00000180?
70FBR218P00000180 was awarded to Portosan Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on November 28, 2017.
How much is contract 70FBR218P00000180 worth?
The government has obligated $52,100 on 70FBR218P00000180. Its potential value, with all options, is $86,600.
Was contract 70FBR218P00000180 competed?
The extent of competition for 70FBR218P00000180 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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