Purchase of construction material for the guam strong program in support of DR-4715-GU

Ended Purchase Order Awarded Last action

Contract number
70FBR924P00000023
Awardee
Awarding agency
Obligated
$1,527

Award facts

Contract value 100% obligated
$1,526.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
444110 Home Centers
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Barrigada, 96913, Guam

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$35
Original award $1,562

About this award

The Home Depot, Inc. was awarded a $1,526.55 purchase order by the Federal Emergency Management Agency to provide construction materials in support of the Guam Strong Program under Disaster Relief Operation DR-4715-GU. As the prime contractor, Home Depot U.S.A., Inc. will deliver the requested products from its Barrigada, Guam location by December 6, 2023 to aid recovery efforts from the designated disaster. No subcontractors or set aside designations were indicated. The Guam Strong Program falls under FEMA's broader mission to help American citizens before, during, and after disasters through preparedness, response, and recovery initiatives.

Quick answers

Who was awarded contract 70FBR924P00000023?

70FBR924P00000023 was awarded to Home Depot U.s.a., Inc. by FEMA Region 9 (Federal Emergency Management Agency) on November 10, 2023.

How much is contract 70FBR924P00000023 worth?

The government has obligated $1,527 on 70FBR924P00000023.

Which agency awarded contract 70FBR924P00000023?

FEMA Region 9 (Federal Emergency Management Agency) awarded 70FBR924P00000023, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR924P00000023 competed?

The extent of competition for 70FBR924P00000023 was not competed under sap. The government received 1 offer.

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