Portable toilet service for the disaster recovery centers in puerto rico under DR-4339-PR
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 70FBR218A00000021
- Awardee
-
Septix Waste Inc. UEI WYM8PDEATVM5
- Awarding agency
-
FEMA Headquarters Office of the Chief Procurement Officer
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 1 $214,365 obligated
Award facts
- Opportunity
-
- Master BPA - PORTABLE TOILET SERVICE, PUERTO RICO Award Notice · Posted May 15, 2018
- Combined order value
-
- $214,365 Current, with exercised options
- $322,960 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $1,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- FEMA Region 2 Federal Emergency Management Agency, Department of Homeland Security
- NAICS code
- 562991 Septic Tank and Related Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Provide portable toilet service for various disaster recovery center (DRC) locations in puerto rico under DR-4339-PR | FEMA Region 2 | $214,365 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70FBR218A00000021?
70FBR218A00000021 was awarded to Septix Waste Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on June 6, 2018.
How much is contract 70FBR218A00000021 worth?
Orders under 70FBR218A00000021 have obligated $214,365. Their combined potential value, with all options, is $322,960. 70FBR218A00000021's own ceiling is $1,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 70FBR218A00000021?
1 order has been placed under 70FBR218A00000021, the latest on July 9, 2018.
Which agency awarded contract 70FBR218A00000021?
FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR218A00000021, with funding from FEMA Region 2 (Federal Emergency Management Agency).
Who can order from contract 70FBR218A00000021?
70FBR218A00000021 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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