Annual cleaning and sanitizing of up to 24 potable water tankers and quarterly inspections and certifications for up to 24 water tankers. This requirement will make the 24 water tankers transferred to…

Active Purchase Order Awarded Last action

Contract number
70FBR222P00000046
Awardee
Awarding agency
Obligated
$110,597

Award facts

Opportunity
Contract value 100% obligated
$110,597.28 Current and potential, with all options
Completion date 85% complete
Current and potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Coto Laurel, Ponce 00780, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 · The purpose of this modification is to exercise option 3 for annual cleaning and sanitizing of up to 24 potable water tankers and quarterly inspections and… $19,257
Other Administrative Action P00006 · The purpose of this modification is to reassign a contracting officer representative for this purchase order to provide annual cleaning and sanitizing of up… $0
Exercise an Option P00005 · The purpose of this modification is to exercise option 3 for annual cleaning and sanitizing of up to 24 potable water tankers and quarterly inspections and… $19,257
Exercise an Option P00004 $19,257
Exercise an Option P00003 · The purpose of this modification is to exercise option 1 for annual cleaning and sanitizing of up to 24 potable water tankers and quarterly inspections and… $19,257
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to ratify an unauthorized commitment for services rendered during the performance period. $14,313
Other Administrative Action P00001 · Appoint hector rodriguez and jose nieves as alternate contracting officer representatives (acors) to approve invoices. Also, add sarahi torres as invoice… $0
Original award $19,257

About this award

The Federal Emergency Management Agency awarded a purchase order to One Source Contractor Services Corp for $110,597.28 on August 2, 2022, for annual cleaning and sanitizing of up to 24 potable water tankers and quarterly inspections and certifications. The award carries a Total Small Business set-aside. One Source Contractor Services Corp is a Service Disabled Veteran Owned Business, minority-owned small business, and self-certified small disadvantaged business based in Puerto Rico. Performance occurs in Coto Laurel, Ponce, Puerto Rico, with completion required by August 2, 2027. The solicitation was posted July 22, 2022, with a due date of July 28, 2022.

Description

Annual cleaning and sanitizing of up to 24 potable water tankers and quarterly inspections and certifications for up to 24 water tankers. This requirement will make the 24 water tankers transferred to DMD fully mission capable for the hurricane seaso

Quick answers

Who was awarded contract 70FBR222P00000046?

70FBR222P00000046 was awarded to One Source Contractor Services Corp by FEMA Region 2 (Federal Emergency Management Agency) on August 2, 2022.

How much is contract 70FBR222P00000046 worth?

The government has obligated $110,597 on 70FBR222P00000046.

Which agency awarded contract 70FBR222P00000046?

FEMA Region 2 (Federal Emergency Management Agency) awarded 70FBR222P00000046, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR222P00000046 competed?

The extent of competition for 70FBR222P00000046 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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