This BPA is for facility services to include but not limited to minor renovation action, minor facility repairs - to include electrical, drywall work, and minor plumbing repairs at all FEMA offices…
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 70FB8023A00000003
- Awardee
-
L & R Comm & Construction Inc. UEI DLFCLTSCE9Y3
- Awarding agency
-
FEMA Community Survivor Assistance Section
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 3 $59,998 obligated
Award facts
- Combined order value
- $59,998 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $495,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Emergency Management Agency awarded a single-award Blanket Purchase Agreement valued at $495,000 to L & R Comm & Construction Inc., an SBA Certified 8(a) Program Participant and Economically Disadvantaged Women-Owned Small Business, on May 10, 2023, with an ultimate completion date of May 14, 2026. The BPA covers facility services supporting FEMA operations related to the Hermits Peak Act, including minor renovation actions, minor facility repairs encompassing electrical work, drywall repairs, and minor plumbing repairs at all FEMA offices supporting the Hermits Peak/Calf Canyon wildfire recovery operations. The contract was issued without a set-aside designation and includes provision for an alternate Contracting Officer Representative in the form of Tiffany Dailey to support ongoing operations.
Three task orders have been issued under this BPA to date, all focused on facility improvements at Mills Plaza in Las Vegas, New Mexico. The first task order, awarded August 1, 2023 for $8,287.24, involved installation of exterior two-inch metal conduit terminating into weatherproof junction boxes to support communications infrastructure and was completed by September 30, 2023. The second task order, awarded May 15, 2023 for $36,035.28, addressed electrical connections for furniture to electrical panels at the same location with a completion date of May 14, 2026. The third task order, awarded May 13, 2023 for $15,675.12, covered drywall repair and painting of interior walls at the facility, also due by May 14, 2026. Collectively, these task orders total $60,047.64 against the $495,000 ceiling, representing approximately 12 percent contract utilization to date.
Description
This BPA is for facility services to include but not limited to minor renovation action, minor facility repairs - to include electrical, drywall work, and minor plumbing repairs at all FEMA offices supporting the hermits peak act and claims office
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70FB8023A00000003?
70FB8023A00000003 was awarded to L & R Comm & Construction Inc. by FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) on May 10, 2023.
How much is contract 70FB8023A00000003 worth?
Orders under 70FB8023A00000003 have obligated $59,998. 70FB8023A00000003's own ceiling is $495,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 70FB8023A00000003?
3 orders have been placed under 70FB8023A00000003, the latest on August 1, 2023.
Which agency awarded contract 70FB8023A00000003?
FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) awarded 70FB8023A00000003, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Who can order from contract 70FB8023A00000003?
70FB8023A00000003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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