Maintenance, deactivation, haul and installation

Ended Awarded Last action

Contract number
HSFE0417J0046
Awardee
Awarding agency
Obligated
$682,343

Award facts

Opportunity
Contract value 100% obligated
$682,343.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lumberton, NC 28360, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · The purpose of this modification is to closeout the task order in its entirety, -$2,754
Funding Only Action P00010 · The purpose of this modification is to DE-obligate unused funding from the task order in support of DR-4285-NC. -$439,788
Supplemental Agreement for work within scope P00009 · The purpose of this modification is extend the period of performance of the task order in support of DR-4285-NC. $0
Funding Only Action P00008 · The purpose of this modification is to obligate funding to facilitate the payment of invoices for the task order in support of DR-4285-NC. $195,750
Funding Only Action P00007 · The purpose of this modification is to DE-obligate funding from clins 0001 and 0002 of the task order in support of DR-4285-NC. -$195,750
Other Administrative Action P00006 · The purpose of this no cost modification is to extend the period of performance from 12/12/2017 to 04/30/2018 in support of DR-4285-NC. $0
Funding Only Action P00005 · Modification to provide additional funding to clin 0001 and clin 0002 of the task order in support of DR-4285-NC. $195,750
Funding Only Action P00004 · Modification to provide additional funding to clin 0003, clin 0004, and clin 0007 of the task order in support of DR-4285-NC. $349,500
Other Administrative Action P00003 · Administrative modification to correct the pricing of clin 0001, clin 0002, and clin 0003 of the task order in support of DR-4285-NC. $0
Funding Only Action P00002 · Addition of funds to clin 0012 for haul and install and maintenance and deactivation for MHU mission DR-4285-NC $200,000
Funding Only Action P00001 · Provide additional funding for maintenance, deactivation, haul and installation for MHU mission DR4285NC $30,000
Original award $349,635
Show all 12

About this award

Written by GovTribe AI ·

This is a firm fixed-price BPA call contract awarded by the Federal Emergency Management Agency (FEMA) to Charles S. Stone, doing business as Steve Mobile Home Transport, for maintenance, deactivation, haul, and installation services. The contract has a ceiling value of $682,343.00 and an ultimate completion date of June 17, 2021. The contract is not set aside for any specific business type. This contract is likely associated with FEMA's disaster response and recovery efforts, as the place of performance is Lumberton, North Carolina.

Quick answers

Who was awarded contract HSFE0417J0046?

HSFE0417J0046 was awarded to Stone, Charles S by FEMA Region 4 (Federal Emergency Management Agency) on December 12, 2016.

How much is contract HSFE0417J0046 worth?

The government has obligated $682,343 on HSFE0417J0046.

Which agency awarded contract HSFE0417J0046?

FEMA Region 4 (Federal Emergency Management Agency) awarded HSFE0417J0046, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract HSFE0417J0046 an order under another contract?

Yes. HSFE0417J0046 is a BPA call under HSFE0417A0011, a blanket purchase agreement.

Was contract HSFE0417J0046 competed?

The extent of competition for HSFE0417J0046 was competed under sap. The government received 3 offers.

On GovTribe

See this award's full record

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