Purchase order for parking services - DR4339PR

Ended Purchase Order Awarded Last action

Contract number
70FBR218P00000407
Awardee
Awarding agency
Obligated
$79,385

Award facts

Contract value 100% obligated
$79,385.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
FEMA Region 2 Federal Emergency Management Agency, Department of Homeland Security
NAICS code
812930 Parking Lots and Garages
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
1498 Av. Manuel Fernández Juncos, San Juan, 00909, Puerto Rico
National interest action
Hurricane Maria 2017

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Deobligate funding due to sale / purchase from another firm. Purchase order for parking services - DR4339PR -$80,615
Exercise an Option P00002 · Add funding to extend period of performance to 06/30/2019 - purchase order for parking services - DR4339PR $50,000
Supplemental Agreement for work within scope P00001 · Add funding through end of performance - purchase order for parking services - DR4339PR $50,000
Original award $60,000

About this award

This is a firm-fixed-price purchase order for parking services awarded by the Federal Emergency Management Agency (FEMA) Region 2 to City View Plaza, LLC. The contract, valued at $79,385.15, is in support of Hurricane Maria 2017 disaster response and recovery efforts. The contract does not have a set-aside designation. As the prime contractor, City View Plaza, LLC will be providing the requested parking services at the specified location in San Juan, Puerto Rico. The contract has an ultimate completion date of June 30, 2019.

Quick answers

Who was awarded contract 70FBR218P00000407?

70FBR218P00000407 was awarded to City View Plaza, LLC by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on July 27, 2018.

How much is contract 70FBR218P00000407 worth?

The government has obligated $79,385 on 70FBR218P00000407.

Which agency awarded contract 70FBR218P00000407?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR218P00000407, with funding from FEMA Region 2 (Federal Emergency Management Agency).

Was contract 70FBR218P00000407 competed?

The extent of competition for 70FBR218P00000407 was not competed under sap. The government received 1 offer.

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