To purchase 150,000 tarps in support of hurricane helene. The tarps are to be within 90 days of award of this order.
Ended Awarded
- Contract number
- 70FA3125F00000019
- Awardee
-
Royal Distributors LLC UEI U4VZV3PFJSG3
- Awarding agency
-
Federal Emergency Management Agency
Department of Homeland Security
- Obligated
- $9,607,500
Award facts
- Opportunity
-
- 70FA3125R00000002 Solicitation number
- Contract value 100% obligated
- $9,607,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order under a self-help tarps indefinite delivery/indefinite quantity (IDIQ) contract awarded by the Federal Emergency Management Agency (FEMA) to Royal Distributors LLC, a small business prime contractor. The order is for the procurement and delivery of 150,000 tarps to support disaster recovery efforts in the aftermath of Hurricane Helene, with a required delivery timeline of 90 days. The firm fixed price contract has a ceiling value of $9,607,500.00 and an ultimate completion date of April 15, 2025. This delivery order is part of a larger IDIQ contract held by Royal Distributors to provide tarps and transportation services to FEMA for disaster relief programs, with over $45 million in orders to date. The contract was not set aside for any special socioeconomic category.
Quick answers
Who was awarded contract 70FA3125F00000019?
70FA3125F00000019 was awarded to Royal Distributors LLC by Federal Emergency Management Agency (Department of Homeland Security) on January 16, 2025.
How much is contract 70FA3125F00000019 worth?
The government has obligated $9,607,500 on 70FA3125F00000019.
Is contract 70FA3125F00000019 an order under another contract?
Yes. 70FA3125F00000019 is a delivery order under 70FB7020D00000005, an indefinite delivery contract, on Self Help Tarps.
Was contract 70FA3125F00000019 competed?
The extent of competition for 70FA3125F00000019 was full and open competition after exclusion of sources. The government received 3 offers.
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