Provide thirty-one (31) rooms at the vistas DE SAN juan condo-hotel located in SAN juan, puerto rico to be utilized by federal, state, and local responders in support of DR-4339-PR
Ended Purchase Order Awarded Last action
- Contract number
- 70FBR218P00000305
- Awardee
-
Perfect Vacation LLC UEI V1E5MA63QK73
- Awarding agency
-
FEMA Headquarters Office of the Chief Procurement Officer
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $238,767
Award facts
- Opportunity
-
- 70FBR218Q02229 Solicitation number
- Hotel city of San Juan Award Notice · Posted Mar 27, 2018
- Contract value 100% obligated
- $238,767.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 800 Av. Juan Ponce de León Ste A, San Juan, 00907, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Hurricane Maria 2017
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $238,767 |
About this award
The Federal Emergency Management Agency (FEMA) awarded a $238,767.12 firm fixed-price purchase order to Perfect Vacation LLC, a minority-owned, small disadvantaged business, to provide 31 rooms at the Vistas de San Juan Condo-Hotel in San Juan, Puerto Rico. This contract is in support of disaster response efforts for Hurricane Maria in 2017, under FEMA's National Interest Action Code for that event. The contract is set aside for small businesses.
Quick answers
Who was awarded contract 70FBR218P00000305?
70FBR218P00000305 was awarded to Perfect Vacation LLC by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on April 5, 2018.
How much is contract 70FBR218P00000305 worth?
The government has obligated $238,767 on 70FBR218P00000305.
Was contract 70FBR218P00000305 competed?
The extent of competition for 70FBR218P00000305 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.
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