Funding needed to pay tolls from the transponders which are used in the FEMA fleet vehicles in support of DR 4337-FL. Sunpass account number 24083342

Ended Purchase Order Awarded Last action

Contract number
70FBR419P00000247
Awardee
Awarding agency
Obligated
$4,335

Award facts

Contract value 100% obligated
$4,335.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
921190 Other General Government Support
PSC
V999 Transportation/Travel/Relocation- Other: Other
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30341, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00010 · Funding needed to pay tolls for transponders used for sunpass toll services for FEMA fleet vehicles in support of DR 4337-FL. Sunpass account number 24083342. $1,000
Change Order P00009 · No cost modification done to extend the period of performance to 9-21-2021 for transponders used for sunpass toll services for FEMA fleet vehicles in support of… $0
Change Order P00008 · No cost modification done to extend the period of performance to 3-21-2021 for transponders used for sunpass toll services for FEMA fleet vehicles in support of… $0
Change Order P00007 · Modification done for additional funding and to extend the period of performance to 9-30-2020 for transponders used for sunpass toll services for FEMA fleet… $1,000
Change Order P00006 · No cost modification done to extend the period of performance to 5-31-2020 for transponders used for sunpass toll services for FEMA fleet vehicles in support of… $0
Change Order P00005 $650
Change Order P00004 $300
Change Order P00003 · Modification done for additional funding for transponders needed to pay tolls used in the FEMA fleet vehicles in support of DR 4337-FL. Sunpass account number… $300
Change Order P00002 · Modification done for additional funding for unforeseen increase of usage of the transponders needed to pay tolls used in the FEMA fleet vehicles in support… $325
Change Order P00001 · Modification done for additional funding needed to pay tolls from the transponders which are used in the FEMA fleet vehicles in support of DR 4337-FL.… $260
Original award $500
Show all 11

Quick answers

Who was awarded contract 70FBR419P00000247?

70FBR419P00000247 was awarded to Florida Department Of Transportation by FEMA Region 4 (Federal Emergency Management Agency) on May 28, 2019.

How much is contract 70FBR419P00000247 worth?

The government has obligated $4,335 on 70FBR419P00000247.

Was contract 70FBR419P00000247 competed?

The extent of competition for 70FBR419P00000247 was competed under sap. The government received 1 offer.

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