This purchase order provides water services for terrytown group site in the state of LA as a result of hurricane IDA.

Ended Purchase Order Awarded Last action

Contract number
70FBR622P00000125
Awardee
Awarding agency
Obligated
$2,786

Award facts

Contract value 100% obligated
$2,786.06 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Gretna, LA 70056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · DE-obligation of funds. -$29,441
Exercise an Option P00008 · Exercise option three (3) for water, sewage and mosquito control services at the terrytown group site, DR-4611-LA. $3,082
Other Administrative Action P00007 · Change the primary contracting officer representative (COR) for water waste, sewage and mosquito control services at the terrytown group site, DR-4611-LA. $0
Exercise an Option P00006 · The purpose of this modification is to exercise option two (2) and update the primary and alternate contracting officer representative (COR) for water waste,… $2,736
Funding Only Action P00005 · The purpose of this funding modification is to realign funds and add services fees to pay invoices for water waste, sewage and mosquito control services at… $0
Exercise an Option P00004 · Modification to exercise option 1 of PO# 70FBR622P00000125 for water waste, sewage and mosquito control services at the terrytown group site, DR-4611-LA. $12,030
Other Administrative Action P00003 · Modification to change the contracting officer's representative (COR) for this contract for terrytown group site, DR-4611-LA. $0
Change Order P00002 · Safe drinking water administrative fee $6
Other Administrative Action P00001 · This modification changes the contracting officer on this contract from john clemons to venus griffin to provides water services for terrytown group site in the… $0
Original award $14,374

About this award

Written by GovTribe AI ·

This federal contract award, with ID 70FBR622P00000125, was issued by the Federal Emergency Management Agency (FEMA) to the Jefferson Parish Government in Louisiana. The $2,786.06 firm-fixed price purchase order is for the provision of water services at the Terrytown Group Site in Louisiana as a result of Hurricane Ida. The contract has an ultimate completion date of December 31, 2023 and does not have a set-aside designation. Jefferson Parish Government, a U.S. local government entity, has a history of working with FEMA to provide critical emergency response and infrastructure services, particularly in the aftermath of natural disasters.

Quick answers

Who was awarded contract 70FBR622P00000125?

70FBR622P00000125 was awarded to Jefferson Parish Government by FEMA Region 6 (Federal Emergency Management Agency) on June 22, 2022.

How much is contract 70FBR622P00000125 worth?

The government has obligated $2,786 on 70FBR622P00000125.

Which agency awarded contract 70FBR622P00000125?

FEMA Region 6 (Federal Emergency Management Agency) awarded 70FBR622P00000125, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR622P00000125 competed?

The extent of competition for 70FBR622P00000125 was competed under sap. The government received 3 offers.

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