Purchase Order HSFE0606P2979
Award Date 10/1/06
Potential Completion Date 9/26/11
Potential Value $1.1M
Federal Agency
Ultimate Awardee
Not listed NAICS 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
Braithwaite, Carlisle, LA 70040, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
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>
- 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...
- <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 firm fixed price Purchase Order contract was awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Scotts Fire Service Inc., a for-profit small business subchapter S corporation. The $829,400.00 contract provides water tenders to assist the fire department in New Orleans in response to Hurricane Katrina in 2005. The contract has no set-aside designation and is for services delivered by the July 8, 2011 completion date. Scotts Fire Service has previously provided various fire...
- 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.
- <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 is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Paulton Enterprises, a self-certified small disadvantaged business. The contract, valued at $851,750.00, is for Paulton Enterprises to provide a water tender to assist the New Orleans Fire Department. The award has a completion date of December 16, 2010 and is in support of Hurricane Katrina response efforts. Paulton Enterprises is a sole proprietorship that has previously been awarded...
- This is a firm fixed price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Chapman Construction, a sole proprietorship doing business as Chapman Mike, to provide a water tender to assist the New Orleans Fire Department. The contract has a ceiling value of $566,100.00 and an ultimate completion date of August 8, 2011. This contract was awarded in response to the Hurricane Katrina 2005 incident and does not have a set-aside designation. Chapman...
- 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...
- <p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 6 to the Louisiana Rural Ambulance Alliance Inc., a non-profit organization, for $3,638,272.00. The contract is for statewide ambulance service in support of Hurricane Katrina disaster recovery operations. It has an ultimate completion date of March 31, 2006 and was awarded on December 5, 2005. The contract does not have a set-aside designation.</p>
This contract, awarded by the Federal Emergency Management Agency (FEMA) Region 6, is for a water tender to assist the New Orleans Fire Department. The contract has a ceiling value of $1,068,000.00 and was awarded on October 1, 2006 to Asap Wildfire Suppression LIMITED Liability Company. The contract is a firm fixed price purchase order with no set-aside designation. This contract was issued under the National Interest Action Code for Hurricane Katrina 2005, indicating it is related to disaster response and recovery efforts in the region.
Generated 10/1/24, 12:56 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Close Out | ($1) | 9/26/11 | |
| P00003 | Other Administrative Action | ($7k) | 7/29/10 | |
| Not listed | Not listed | $144.0k | 9/29/06 |