The contractor shall provide services described in the general terms of this agreement and in accordance with the attachment 1 statement of work (SOW), if and when requested be a federal emergency…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
70FBR220A00000017
Awardee
Awarding agency
Task orders
8 $303,051 obligated

Award facts

Opportunity
Combined order value
$303,051 Current and potential, with all options
Last date to order 100% complete
Maximum order
$400,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
FEMA Region 2 Federal Emergency Management Agency, Department of Homeland Security
Set-aside
No set-aside
Pricing
Firm Fixed Price
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Emergency Management Agency Region 2 awarded multiple Blanket Purchase Agreements to Thompson Construction Group Inc., doing business as Thompson Turner Const, to provide deep cleaning and disinfection services across Puerto Rico in response to the COVID-19 pandemic. Call orders placed against the BPAs between June 2020 and December 2020 directed sanitizing services at various FEMA facilities in San Juan and Ponce, Puerto Rico, with a cumulative value of approximately $300,000. Services included disinfecting common areas, buildings, warehouses and offices to mitigate virus transmission risks at locations with reported positive COVID-19 cases. The prime contractor performed services at the specified government properties on an as-needed basis to rapidly address sanitization needs arising from the public health emergency.

The original solicitation sought quotations from contractors to provide routine and detailed cleaning and disinfection services under a BPA for FEMA Region 2. The requirement was not set aside with pricing to be determined through an online reverse auction. Offerors were required to register with the System for Award Management and meet representations and clauses for commercial item contracts. The stated purpose of the BPAs was to have contractors prepared to rapidly perform sanitizing work across Puerto Rico in furtherance of FEMA's coronavirus response mission.

Description

As the agency reported it.

The contractor shall provide services described in the general terms of this agreement and in accordance with the attachment 1 statement of work (SOW), if and when requested be a federal emergency management agency (FEMA) warranted contracting office

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this call is to provide deep cleaning and disinfection (sanitizing) services to the branch IV facility… 70FBR221F00000038 FEMA Region 2 $802
The purpose of this call is to provide deep cleaning and disinfection (sanitizing) services to the JRO second floor due… 70FBR221F00000037 FEMA Region 2 $1,417
The purpose of this call is to provide deep cleaning and disinfection (sanitizing) services to the bayamon warehouse… 70FBR221F00000028 FEMA Region 2 $2,774
The purpose of this call is to provide deep cleaning and disinfection (sanitizing) services to the JRO second floor and… 70FBR221F00000025 FEMA Region 2 $1,292
The purpose of this call is to provide deep cleaning and disinfection (sanitizing) services to the JRO situational room… 70FBR221F00000024 FEMA Region 2 $542
The purpose of this call is to provide deep cleaning and disinfection (sanitizing) services to the JRO and JRO communal… 70FBR221F00000016 FEMA Region 2 $19,120
The purpose of this call is to provide deep cleaning and disinfection (sanitizing) services to the west wing building. 70FBR221F00000004 FEMA Region 2 $7,229
Disinfection the entire commonwealth of puerto rico areas for DR4339PR. 70FBR220F00000130 FEMA Region 2 $269,875

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this no cost modification is to correct P00001. Description to read: to include various common areas of the JRO that were omitted from the… $0
Other Administrative Action P00001 · The purpose of this modification is to provide detailed cleaning and sanitizing for the entire commonwealth of puerto rico as a result of covid-19 and to the… $0
Original award $0

Quick answers

Who was awarded contract 70FBR220A00000017?

70FBR220A00000017 was awarded to Thompson Construction Group Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on April 13, 2020.

How much is contract 70FBR220A00000017 worth?

Orders under 70FBR220A00000017 have obligated $303,051. A single order can be worth up to $400,000.

How many orders have been placed under contract 70FBR220A00000017?

8 orders have been placed under 70FBR220A00000017, the latest on December 18, 2020.

Which agency awarded contract 70FBR220A00000017?

FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR220A00000017, with funding from FEMA Region 2 (Federal Emergency Management Agency).

Who can order from contract 70FBR220A00000017?

70FBR220A00000017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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