The purpose of this purchase order is to repair 12 FEMA deck trailers by removing old wood and installing new wood
Ended Purchase Order Awarded Last action
- Contract number
- HSFE4015P0068
- Awardee
-
Lopez Caballero Miguel A UEI FP2HN9DY2WL1
- Awarding agency
-
FEMA Support Services Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $29,971
Award facts
- Contract value 100% obligated
- $29,971.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811111 General Automotive Repair
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Close Out | $0 | |
| Original award | $29,971 |
Quick answers
Who was awarded contract HSFE4015P0068?
HSFE4015P0068 was awarded to Lopez Caballero Miguel A by FEMA Support Services Section (Federal Emergency Management Agency) on April 23, 2015.
How much is contract HSFE4015P0068 worth?
The government has obligated $29,971 on HSFE4015P0068.
Was contract HSFE4015P0068 competed?
The extent of competition for HSFE4015P0068 was competed under sap. The government received 3 offers.
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