Maintenance and deactivation of temporary housing units DR4332TX

Ended Awarded Last action

Contract number
70FB8018F00000091
Awardee
Awarding agency
Obligated
$21,437,725

Award facts

Contract value 86% obligated
  • $21,505,674.61 Current, with exercised options
  • $24,798,910.61 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
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
City-By-The Sea, TX 78336, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00032 · DE-obligate and closeout -$3,249,872
Other Administrative Action P00031 · The purpose of this modification is to change COR from gidget mora to cristal goussen. $0
Funding Only Action P00030 $0
Funding Only Action P00029 · The purpose of this modification is to RE-align funds. $0
Exercise an Option P00028 · The purpose of this modification is to exercise option period six. $978,850
Funding Only Action P00027 · The purpose of this modification is to realign funds between clins 4006 and 4011. $0
Other Administrative Action P00026 · The purpose of this modification is to appoint a new primary contracting officer's representative. $0
Exercise an Option P00025 · The purpose of this modification is to exercise option period five. $1,323,310
Other Administrative Action P00024 · The purpose of this no cost modification is to appoint a new primary and alternate COR. $0
Other Administrative Action P00023 · The purpose of this no cost modification is to appoint a new alternate COR. $0
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to provide funding and contracting officer approval for the deactivation of a mobile housing unit. $69,541
Other Administrative Action P00021 · The purpose of this modification is to correct the period of performance. $0
Other Administrative Action P00020 · The purpose of this modification is to correct the language for clins 3005 & 3011. $0
Other Administrative Action P00019 · The purpose of this modification is to fund clins 4004, 4005, 4006 and 4011 for the loghouse contract. $2,247,770
Other Administrative Action P00018 · DE-obligation of excess funds -$2,013,600
Other Administrative Action P00017 · Provide additional funds for clins in support of preventive maintenance and repairs. $662,350
Other Administrative Action P00016 · DE-obligation / sweep -$291,375
Funding Only Action P00015 · The is purpose of this modification is to add funds to task order 3 part II requirements. $2,108,500
Change Order P00014 · Add funding to cover lodging for displaced applicants with damaged mhus/TTS $67,950
Change Order P00013 · Add funding to cover removal of 20 damaged units and reinstallation of replacement units $416,777
Exercise an Option P00012 · Exercise option period 3 $1,200,000
Exercise an Option P00011 $0
Other Administrative Action P00010 · DE-obligate funding and add kelli robinson as COR -$2,887,430
Other Administrative Action P00009 · Add felicia williams and alternate COR and remove jaemma davis and jenny fernandes as alternate cors $0
Supplemental Agreement for work within scope P00008 · Add funding to cover inspection services $157,760
Funding Only Action P00007 · Realign funding $0
Other Administrative Action P00006 · Add isidro roman as the primary COR and jaemma davis as an alternate COR. Remove andree williams as alternate COR. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to realign funding. $0
Exercise an Option P00004 · The purpose of this modification is to fund option period 2. $6,833,715
Exercise an Option P00003 · The purpose of this modification is to fund option year 1. $5,553,116
Exercise an Option P00002 · The purpose of this modification is to exercise option year 1. $0
Other Administrative Action P00001 · To move funding from clin lines 5 and 11 to clin line 6 and add alternate cors. $0
Original award $8,328,313
Show all 33

About this award

The Federal Emergency Management Agency awarded a $24.8 million firm fixed-price delivery order to Timberline Construction Group, LLC for maintenance and deactivation of temporary housing units supporting disaster relief efforts in City-By-The Sea, Texas. The contract, awarded on July 20, 2018, with an ultimate completion date of June 9, 2022, was issued without a small business set-aside designation, reflecting the contractor's competitive capabilities in emergency housing operations. Timberline Construction Group, a self-certified small disadvantaged business based in Pelham, Alabama, specializes in comprehensive temporary and emergency housing solutions including manufacturing, transportation, installation, maintenance, and deactivation of transportable housing units for federal disaster response operations.

This engagement represents part of Timberline Construction Group's broader portfolio of work with FEMA, which has awarded the company multiple delivery orders totaling over $157 million for disaster relief housing operations across multiple states including Hawaii, New Mexico, Florida, and Texas. The contractor's expertise encompasses complex logistics operations such as unit hauling, installation, maintenance, and recovery services including building repairs and staging yard management. Additionally, Timberline Construction Group maintains an indefinite delivery contract with FEMA for Alternative Transportable Temporary Housing Units with a ceiling value of $2.67 million, positioning the company as a key strategic partner in FEMA's emergency housing procurement and deployment infrastructure for disaster response and recovery efforts.

Quick answers

Who was awarded contract 70FB8018F00000091?

70FB8018F00000091 was awarded to Timberline Construction Group, LLC by FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) on July 20, 2018.

How much is contract 70FB8018F00000091 worth?

The government has obligated $21,437,725 on 70FB8018F00000091. Its current value, with exercised options, is $21,505,675. Its potential value, with all options, is $24,798,911.

Which agency awarded contract 70FB8018F00000091?

FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) awarded 70FB8018F00000091, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FB8018F00000091 an order under another contract?

Yes. 70FB8018F00000091 is a delivery order under 70FB8018D00000022, an indefinite delivery contract.

Was contract 70FB8018F00000091 competed?

The extent of competition for 70FB8018F00000091 was full and open competition after exclusion of sources. The government received 3 offers.

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