Purchase Order HSFE0213P0439
Award Date 12/4/12
Potential Completion Date 8/31/13
Potential Value $549K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Forest Hills, Queens, NY, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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BILLETING RENTAL COSTS TO REPLACE INDIVIDUAL TRAVEL CARD CHARGES FOR TEMPORARY LODGING FOR FEMA EMPLOYEES DEPLOYED TO DR-4085-NY FOR THE PERIOD 12/4/2012 TO 3/31/2013.
Posted 12/18/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Close Out | ($8k) | 10/18/13 | |
| P00008 | Change Order | $0 | 7/29/13 | |
| P00007 | Change Order | $40.2k | 7/18/13 | |
| P00006 | Change Order | $159 | 6/28/13 | |
| P00005 | Change Order | $133.3k | 5/30/13 |