This purchase order extends the service of portable toilets, dumpsters, ADA units and hand wash stations to support disaster operations in LA as a result of hurricane laura.

Ended Purchase Order Awarded Last action

Contract number
70FBR621P00000008
Awardee
Awarding agency
Obligated
$13,332

Award facts

Contract value 100% obligated
$13,332.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
562111 Solid Waste Collection
PSC
W099 Lease Or Rental Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lake Charles, LA 70615, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · DE-obligation and final closeout. -$54,168
Original award $67,500

Quick answers

Who was awarded contract 70FBR621P00000008?

70FBR621P00000008 was awarded to Pot-O-Gold Rentals LLC by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on October 3, 2020.

How much is contract 70FBR621P00000008 worth?

The government has obligated $13,332 on 70FBR621P00000008.

Which agency awarded contract 70FBR621P00000008?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR621P00000008, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR621P00000008 competed?

The extent of competition for 70FBR621P00000008 was competed under sap. The government received 2 offers.

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