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70FBR218P00000180 | Contract Award | G2X

IGF::OT::IGF AWARD OF PURCHASE ORDER FOR RESTROOM TRAILER DELIVERY AND WEEKLY SERVICE CLEANING AT DR-4339-PR BRANCH II OFFICE.

Award ID:70FBR218P00000180Award Type:Purchase OrderAwarding Agency: FEDERAL EMERGENCY MANAGEMENT AGENCY

Average Annual Spend

$6,513

Average obligated amount per year since period start.

Burn Rate

60%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

IGF::OT::IGF AWARD OF PURCHASE ORDER FOR RESTROOM TRAILER DELIVERY AND WEEKLY SERVICE CLEANING AT DR-4339-PR BRANCH II OFFICE.

Overview

Task Order Obligations and Backlog

Total Obligated: $52,100

Total Contract Value: $86,600

Burn Rate: 60%

Period of Performance

Start Date:

Nov 28, 2017

End Date: Mar 28, 2018

100% of period elapsed

Additional Information

Awardee

PORTOSAN INC

UEI: X9M9C8A1LE71

Awarding Agency

FEDERAL EMERGENCY MANAGEMENT AGENCY

Code: 7022

Funding Agency

FEDERAL EMERGENCY MANAGEMENT AGENCY

Code: 7022

Unique Award Key

Procurement Instrument Identifier (PIID): 70FBR218P00000180
Submitting Agency Identifier Code: 7022
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 28, 2017
End Date: Feb 28, 2018
Potential End Date: Mar 28, 2018

Acquisition Details

Product or Service Code (PSC): W085
North American Industry Classification System (NAICS) Code: 562991
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: FEMA
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: REGION 2: EMERGENCY PREPAREDNESS AN

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

PORTOSAN INCCompany profile, pipeline fit, and intel

FEDERAL EMERGENCY MANAGEMENT AGENCYAgency profile with spend trends and priorities

NAICS 562991Market profile, competitors, and activity

PSC W085Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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