Voluntary agencies leading and organizing recovery (VALOR) program - augmentation of volunteer organizations active disaster's (VOAD) building material inventory in support of DR-4404.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70FBR919D00000002
Awardee
Awarding agency
Task orders
4 $357,440 obligated

Award facts

Opportunity
Combined order value
$357,440 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$2,254,000.00
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
444130 Hardware Stores
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To establish funding on the task order for the valor program in support of DR-4404-MP 70FBR920F00000023 FEMA Headquarters Office of the Chief Procurement Officer $78,201
Additional building material for the valor program office 70FBR920F00000013 FEMA Headquarters Office of the Chief Procurement Officer $18,886
Additional building material in support of the valor program under DR-4404-MP 70FBR920F00000005 FEMA Headquarters Office of the Chief Procurement Officer $16,021
Initial order off of IDIQ 70FBR919D00000002 for seed stock material for 50 homes in support of the valor program for… 70FBR919F00000146 FEMA Headquarters Office of the Chief Procurement Officer $244,332

Transactions

Action Obligated Date
Close Out P00007 · The purpose of this modification is to close IDIQ. $0
Exercise an Option P00006 · No cost administrative modification to exercise the next option period $0
Change Order P00005 · No cost administrative modification to update the material supply list and change the contracting officer representative to carl kahn. $0
Exercise an Option P00004 · No cost administrative modification to exercise option 2. $0
Exercise an Option P00003 · No cost administrative modification to exercise option 1. $0
Other Administrative Action P00002 · No cost administrative modification to change the COR to gregory robertson. $0
Other Administrative Action P00001 · No cost administrative modification to correct typographical errors in the attachment 2 - material supply list. $0
Original award $0

Quick answers

Who was awarded contract 70FBR919D00000002?

70FBR919D00000002 was awarded to Hong Ye Rental & Construction, LTD. by FEMA Region 9 (Federal Emergency Management Agency) on March 15, 2019.

How much is contract 70FBR919D00000002 worth?

Orders under 70FBR919D00000002 have obligated $357,440. 70FBR919D00000002's own ceiling is $2,254,000.

How many orders have been placed under contract 70FBR919D00000002?

4 orders have been placed under 70FBR919D00000002, the latest on January 23, 2020.

Which agency awarded contract 70FBR919D00000002?

FEMA Region 9 (Federal Emergency Management Agency) awarded 70FBR919D00000002, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FBR919D00000002?

70FBR919D00000002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70FBR919D00000002 competed?

The extent of competition for 70FBR919D00000002 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login