Travel trailers haul and install

Ended Awarded Last action

Contract number
70FB8022F00000089
Awardee
Awarding agency
Obligated
$10,362,208

Award facts

Contract value 15% obligated
  • $39,684,205.68 Current, with exercised options
  • $67,912,541.68 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
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · The purpose of this modification is to DE-obligate excess funds on task order #70FB8022F00000089. -$2,349,792
Exercise an Option P00012 · The purpose of this no cost modification to exercise option period five (5) $0
Other Administrative Action P00011 · The purpose of this no cost modification to address emergency call cost is update the contracting officer's representative $0
Other Administrative Action P00010 · The purpose of this no cost modification is update the contracting officer's representative $0
Exercise an Option P00009 · The purpose of this no cost modification is to exercise option period four (4) and replace COR. $0
Exercise an Option P00008 · The purpose of this no cost modification is to exercise option period three (3) with the realignment of funds. $0
Exercise an Option P00007 · The purpose of this no cost modification is to exercise option period two (2) with the realignment of funds. $0
Funding Only Action P00006 · The purpose of this no cost administrative modification is to add a alternate contracting officer representative (COR) and realignment of funds for this task… $0
Other Administrative Action P00005 · The purpose of this no cost administrative modification is to update the operational hours and update the administrative contracting officer for this task… $0
Exercise an Option P00004 · The purpose of this modification is to exercise option period 1 of the travel trailers haul and install task order. $0
Other Administrative Action P00003 · Remove the alternate contracting officer's representative (COR) from the task order. $0
Other Administrative Action P00002 · Clin realignment of funds from clin 3002 to clin 3011 $0
Other Administrative Action P00001 · Travel trailers haul and install - appoint alternate contracting officer representative (COR) $0
Original award $12,712,000
Show all 14

About this award

This Firm Fixed Price delivery order, valued at $67.9M, was awarded to Aptim Federal Services, LLC by the Federal Emergency Management Agency (FEMA) for travel trailer haul and installation services. The contract was originally awarded on January 29, 2022, with an ultimate completion date of November 24, 2023. The modification documented here de-obligates excess funds on the task order, reflecting adjustments to the project scope or final costs. The work is being performed at FEMA headquarters in Washington, DC. No set-aside designation was used in this competitive award to the Baton Rouge, Louisiana-based contractor.

Aptim Federal Services has engaged multiple subcontractors to support delivery of the trailer services, including Signal 88 Security Group, LLC and Midwest Environmental Resources LLC (both awarded in early 2022), as well as more recent subcontractors including Superior Plus Energy Services Inc., Consolidated Forest Products, and Montimber DS LLC (all awarded in late 2024). Aptim's extensive experience in disaster response and infrastructure support, demonstrated through its substantial portfolio of federal contracts with agencies including the Army Corps of Engineers, EPA, and Department of Energy, positions the company well to manage complex logistics and installation operations for emergency housing solutions that FEMA typically deploys following natural disasters and other emergencies.

Subawards

Subcontractor Amount Awarded
Montimber DS LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS ON TASK ORDER #70FB8022F00000089. Trailer Haul and Install $180,000
Superior Plus Energy Services Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS ON TASK ORDER #70FB8022F00000089. Trailer Haul and Install $276,686
Consolidated Forest Products THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS ON TASK ORDER #70FB8022F00000089. Trailer Haul and Install $441,125
Signal 88 Security Group, L.L.C. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS ON TASK ORDER #70FB8022F00000089. Trailer Haul and Install $76,320
Midwest Environmental Resources LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS ON TASK ORDER #70FB8022F00000089. Trailer Haul and Install $6,218,434

Quick answers

Who was awarded contract 70FB8022F00000089?

70FB8022F00000089 was awarded to Aptim Federal Services, LLC by FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) on January 29, 2022.

How much is contract 70FB8022F00000089 worth?

The government has obligated $10,362,208 on 70FB8022F00000089. Its current value, with exercised options, is $39,684,206. Its potential value, with all options, is $67,912,542.

Which agency awarded contract 70FB8022F00000089?

FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) awarded 70FB8022F00000089, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FB8022F00000089 an order under another contract?

Yes. 70FB8022F00000089 is a delivery order under 70FB8018D00000010, an indefinite delivery contract.

Was contract 70FB8022F00000089 competed?

The extent of competition for 70FB8022F00000089 was full and open competition. The government received 3 offers.

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