Duns number: 051173569 this is an emergency response contract to award a firm fixed price (FFP) blanket purchase agreement(BPA) for 30 up to 100 fully furnished commercial off the lot travel…

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) awarded by the Federal Emergency Management Agency (FEMA) to Travelcamp, LLC, a for-profit Subchapter S Corporation. The contract is for the provision of up to 100 fully furnished commercial off-the-shelf travel trailers to support temporary housing assistance in response to a major disaster in Monroe County, Florida. The contract is authorized under Sections 408 and 502 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act and is not set aside. The potential value of the contract is $996,132.95, and the completion date is March 29, 2019. The contractor must comply with specific requirements for the travel trailers, including FMVSS and NFPA 1192 standards, and the removal of certain features prior to delivery. Payments will be made on a monthly basis upon delivery and acceptance of the units.

Duns number: 051173569 this is an emergency response contract to award a firm fixed price (FFP) blanket purchase agreement(BPA) for 30 up to 100 fully furnished commercial off the lot travel trailers in accordance with sections 408 and 502 of the robert t. Stafford act disaster relief and emergency assistance act as implemented in 44 C.F.R. Part 206 authorized FEMA to provide temporary housing assistance in the form of the direct assistance to individuals and households who are unable to make use of financial housing assistance due to lack of resources. Direct assistance is authorized for florida county of monroe. At this time direct temporary housing assistance is authorized in the form of manufacturing housing units (mhus) and recreation vehicles (RVS) place in commercial parks or on private sites. This award is set-aside pursuant to section 307 of the stafford act, FEMA may carry out disaster and emergency assistance activities, to the extent feasible and practicable by contract agreement giving preference to private organizations, firms, or individuals residing or primarily doing business in the areas affected by the major disaster or emergency. Contractors will use standard form 1034 (public voucher for purchases and services other than personal) located at http://WWW.GSA.GOV/portal/forms/type/SF when submitting a payment request. A payment request means any invoice or request for contract financing payment requesting reimbursement for supplies or services rendered. The contractor shall not be paid more frequently than on a monthly basis. Contractors must submit vouchers electronically in PDF format to the FEMA finance center at