Shuttle service for FEMA staff and other federal responders FEMA DR-4339-PR.

Ended Purchase Order Awarded Last action

Contract number
70FBR220P00000029
Awardee
Awarding agency
Obligated
$130,681

Award facts

Opportunity
Contract value 100% obligated
$130,681.25 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
485510 Charter Bus Industry
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Caguas, 00725, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · The purpose of this modification is to DE-obligate residual funds and close out the purchase order in its entirety. -$211,644
Other Administrative Action P00004 $0
Other Administrative Action P00003 · The purpose of this modification is to update the shuttle bus schedule to reflect updated work hours. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · The purpose of this modification is to update the shuttle bus schedule and incorporate the wage determination WD2015-5707 revision 12. $0
Original award $342,325

About this award

The U.S. Federal Emergency Management Agency (FEMA) awarded a $130,681.25 firm-fixed-price purchase order to Rico Suntours, Inc., a minority-owned, small disadvantaged business, to provide shuttle services for FEMA staff and other federal responders under FEMA Disaster Declaration DR-4339-PR in Puerto Rico. The requirement was set aside for small businesses. The contract covers daily shuttle routes and ad hoc one-way trips, as well as special VIP executive travel, in support of FEMA's emergency response and recovery efforts following a natural disaster in Puerto Rico.

Quick answers

Who was awarded contract 70FBR220P00000029?

70FBR220P00000029 was awarded to Rico Suntours, Inc. by FEMA Region 2 (Federal Emergency Management Agency) on February 3, 2020.

How much is contract 70FBR220P00000029 worth?

The government has obligated $130,681 on 70FBR220P00000029.

Was contract 70FBR220P00000029 competed?

The extent of competition for 70FBR220P00000029 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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