Purchase Order HSFE0605P6428
Award Date 9/30/05
Potential Completion Date 3/2/12
Potential Value $10K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Cabool, MO 65689, USA
Solicitation Procedures
Simplified Acquisition
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
- <p>The U.S. Federal Emergency Management Agency (FEMA) Region 6 awarded a $801,800.00 firm fixed-price purchase order contract to The Popular Assembly Of Sovereign Spence Society to provide a water tender to assist the fire department in New Orleans. The contract was awarded on April 1, 2006 and has an ultimate completion date of August 31, 2011. This contract award is not associated with a set-aside program and was issued in response to the Hurricane Katrina 2005 national interest action.</p>
- <p>The U.S. Federal Emergency Management Agency (FEMA) Region 6 awarded a $804,500.00 firm fixed price purchase order contract to Spencer Madsen for the lease of a water tender in support of the Hurricane Katrina 2005 relief effort. The contract had a completion date of July 23, 2013 and did not have a set-aside designation. Based on the information provided, this appears to be a standalone contract and not part of a larger vehicle.</p>
- This federal contract award is for a purchase order from the Federal Emergency Management Agency (FEMA) Region 6 to the prime contractor Domestic Awardees (Undisclosed) for a water/utility requirement. The award was made on December 5, 2005 with a potential value of $18,217.20. The contract is a firm fixed price type and has a completion date of April 21, 2011. The contract is not set-aside. Domestic Awardees is a for-profit organization that provides a range of professional services to...
- This federal contract award, identified as HSFE0606P2978, is for the provision of a water tender to assist the New Orleans Fire Department. The contract was awarded to DS JR Trucking Inc., a prime contractor providing transportation and heavy equipment services to federal agencies, primarily the Department of Agriculture Forest Service. The contract has a ceiling value of $1,514,000.00 and was awarded by the Federal Emergency Management Agency (FEMA) New Orleans Transition Recovery Office to...
- The federal contract award, with ID HSFE0605F6296, was issued by the Federal Emergency Management Agency (FEMA), a civilian agency, for disaster relief related to Hurricane Katrina in 2005. The contract, a Firm Fixed Price Purchase Order, has an ultimate completion date of September 15, 2005, and a ceiling value of $47,408.20. The contract did not have a set-aside designation. The contract was awarded on September 14, 2005, under the National Interest Action Code for Hurricane Katrina 2005,...
- <p>This federal contract award, identified as HSFE0605F6237, was issued by the Federal Emergency Management Agency (FEMA) Region 6 to Central Coast Industries, Inc. for Katrina relief efforts. The Firm Fixed Price purchase order, valued at $448,874.00, was awarded on September 6, 2005 with a completion date of September 30, 2005. The contract was not set aside for any specific business type. The contract was part of the broader national response to Hurricane Katrina in 2005.</p>
- This contract award, HSFEHQ04D0025|HSFEHQ06J0017, was issued by the Federal Emergency Management Agency (FEMA) to provide additional support for the 2006 hurricane season. The contract, which is a Firm Fixed Price Delivery Order, has an ultimate completion date of December 11, 2013 and a ceiling value of $17,520,026.05. The prime contractor is Michael Baker Jr., Inc., a for-profit organization. The contract was not set aside for any specific type of business. This award may be part of a larger...
- <p>The Federal Emergency Management Agency (FEMA) awarded a Firm Fixed Price contract to American RV Center Incorporated to purchase travel trailers as part of the Hurricane Katrina recovery effort. The contract has a potential value of $469,429.70 and a completion date of December 31, 2005. The contract was not set aside for any specific category of business. The travel trailers are being delivered under this purchase order contract.</p>
- <p>This is a fixed-price redetermination purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Bergs Tactical Water Tenders for a water tank lease. The contract, which has no set-aside designation, has a ceiling value of $566,100.00 and a period of performance ending on August 31, 2011. This contract was awarded in response to Hurricane Katrina in 2005 and is part of FEMA's efforts to support disaster relief and recovery operations.</p>
- This federal contract award, identified as HSFE0304P6252, was issued by the Federal Emergency Management Agency (FEMA), a civilian government agency, to vendor George Ford. The award, which had a ceiling value of $2,500.00, was in the form of a Purchase Order and did not have a set-aside designation. The contract had an ultimate completion date of May 31, 2006 and was awarded on June 16, 2005. Without additional details on the original solicitation, the specific products or services being...
This federal contract award, with ID HSFE0605P6428, was issued by the Federal Emergency Management Agency (FEMA) Region 6 to American Best Carrier Inc. for the delivery of 2 water tenders. The $10,250.00 firm fixed-price purchase order was awarded on September 30, 2005, with a completion date of March 2, 2012. The contract was not set aside for any specific business category. This award was part of FEMA's response to Hurricane Katrina in 2005, under the agency's major program code 06-1603.
Generated 4/2/25, 9:48 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Close Out | ($5k) | 3/1/12 | |
| P00002 | Other Administrative Action | $15.0k | 11/14/11 | |
| P00001 | Other Administrative Action | ($15k) | 7/20/10 | |
| Not listed | Not listed | $15.0k | 9/30/05 |