For purchase of 20 travel trailers to support DISA

Ended Awarded Last action

Contract number
70FBR418F00000004
Awardee
Awarding agency
Obligated
$936,769

Award facts

Contract value 100% obligated
$936,769.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
2330 Trailers
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32216, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · The purpose of this modification is to DE-obligate funds and closeout. -$33,827
Supplemental Agreement for work within scope P00003 · This MOD add funds to this task order to continue preventive maintenance services on trailers still in service supporting disaster 4337-FL. $40,000
Other Administrative Action P00002 · This MOD extends the period of performance through 29 MAR 2019. $0
Funding Only Action P00001 $31,000
Original award $899,596

About this award

Written by GovTribe AI ·

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Travelcamp, LLC for the purchase of 20 travel trailers to support the Defense Information Systems Agency (DISA). The contract has a potential value of $936,769.00 and a completion date of March 29, 2019. The contract does not have a set-aside designation. Travelcamp, LLC is a for-profit subchapter S corporation that will be providing the requested travel trailers to support FEMA's emergency response activities.

Quick answers

Who was awarded contract 70FBR418F00000004?

70FBR418F00000004 was awarded to Travelcamp, LLC by FEMA Region 4 (Federal Emergency Management Agency) on October 15, 2017.

How much is contract 70FBR418F00000004 worth?

The government has obligated $936,769 on 70FBR418F00000004.

Is contract 70FBR418F00000004 an order under another contract?

Yes. 70FBR418F00000004 is a BPA call under HSFE0417A0029, a blanket purchase agreement.

Was contract 70FBR418F00000004 competed?

The extent of competition for 70FBR418F00000004 was competed under sap. The government received 4 offers.

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