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

Ended Purchase Order Awarded Last action

Contract number
70FBR924P00000025
Awardee
Awarding agency
Obligated
$445

Award facts

Contract value 100% obligated
$444.65 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 -$10
Original award $455

About this award

The Home Depot, Inc. was awarded a $444.65 purchase order by the Federal Emergency Management Agency to provide construction materials for the Guam Strong Program in support of Disaster Relief Operation DR-4715-GU. As part of its mission to strengthen Guam's disaster preparedness and recovery capabilities, FEMA will use the materials procured under this firm-fixed price contract to aid ongoing reconstruction and resilience projects managed through the Guam Strong Program. Performance will take place in Barrigada, Guam over a two week period in late November through early December 2023. No subcontractors or set aside designations were identified in the award information provided.

Quick answers

Who was awarded contract 70FBR924P00000025?

70FBR924P00000025 was awarded to Home Depot U.s.a., Inc. by FEMA Region 9 (Federal Emergency Management Agency) on November 21, 2023.

How much is contract 70FBR924P00000025 worth?

The government has obligated $445 on 70FBR924P00000025.

Which agency awarded contract 70FBR924P00000025?

FEMA Region 9 (Federal Emergency Management Agency) awarded 70FBR924P00000025, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR924P00000025 competed?

The extent of competition for 70FBR924P00000025 was not competed under sap. The government received 1 offer.

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