The purpose of this purchase order is to provide the following services: water, sewer, and trash in support of the rock ridge group site under DR-4796 in the state of iowa.

Ended Purchase Order Awarded Last action

Contract number
70FBR725P00000007
Awardee
Awarding agency
Obligated
$78,294

Award facts

Contract value 100% obligated
$78,294.30 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
PSC
S119 Utilities- Other
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Rock Valley, IA 51247, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00012 · DE-obligation and closeout. Administrative MOD - P00011 to cancel/stop all utilities on all lots on 12/27/2025. POP remains the same, not allowing anything… -$37,206
Other Administrative Action P00011 · Administrative MOD - P00011 to cancel/stop all utilities on all lots on 12/27/2025. POP remains the same, not allowing anything billable after 12/27/2025. The… $0
Other Administrative Action P00010 · Administrative modification to RE-instate lots 58, 23, 32, 46, 59, 44, 50, and 51 to the purchase order $0
Other Administrative Action P00009 · Administrative modification to remove lots 58, 23, 32, 46, 59 from the purchase order $0
Other Administrative Action P00008 · Administrative modification to remove lots 44, 50, and 51 from the purchase order $0
Other Administrative Action P00007 · Administrative modification to remove 23 vacant lots off the purchase order. $0
Other Administrative Action P00006 · Administrative modification to extend the period of performance of the current option to cover restoration of pads to the original condition for city of rock… $0
Other Administrative Action P00005 · The purpose of this modification city of rock valley, remove lot 31 and 42 $0
Other Administrative Action P00004 · The purpose of this modification to assign a new COR $0
Change Order P00003 · Rock ridge group site to provide water, sewer, and trash services; units have been canceled as services are no longer needed. The total dollar value of work… $0
Exercise an Option P00002 · This modification is to exercise option period 1: implementing the presidents department of government cost efficiency initiative" for water, sewer, and trash… $46,200
Other Administrative Action P00001 · The purpose of this modification is to terminate contracting officer representatives (COR) and assign a new primary COR to the contract. $0
Original award $69,300
Show all 13

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency (FEMA) awarded a firm fixed-price purchase order to the City of Rock Valley, Iowa, for the provision of water, sewer, and trash services supporting the Rock Ridge Group Site under Disaster Declaration DR-4796. The contract, awarded on December 11, 2024, carries a ceiling value of $78,294.30 and is scheduled for ultimate completion on April 15, 2026. No set-aside designation applies to this award. Administrative Modification P00011 was issued to de-obligate and close out the purchase order, mandating cessation of all utility services on December 27, 2025, with no billable charges permitted after that date.

The City of Rock Valley's Water-Sewer-Sanitation Department serves as the prime contractor, leveraging its municipal utility infrastructure capabilities to support FEMA's disaster recovery operations. This purchase order reflects the city's role in providing essential public utility services during emergency response situations under FEMA's disaster declaration authority, demonstrating local government participation in federal emergency management and community infrastructure support initiatives.

Quick answers

Who was awarded contract 70FBR725P00000007?

70FBR725P00000007 was awarded to City Of Rock Valley by FEMA Region 7 (Federal Emergency Management Agency) on December 11, 2024.

How much is contract 70FBR725P00000007 worth?

The government has obligated $78,294 on 70FBR725P00000007.

Which agency awarded contract 70FBR725P00000007?

FEMA Region 7 (Federal Emergency Management Agency) awarded 70FBR725P00000007, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR725P00000007 competed?

The extent of competition for 70FBR725P00000007 was not available for competition. The government received 1 offer.

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