Haul, install, maintenance and deactivation of temporary housing units for DR-1980-MO.

Ended Awarded Last action

Contract number
HSFEHQ11J0003
Awardee
Awarding agency
Obligated
$14,752,048

Award facts

Contract value 98% obligated
$14,983,198.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Joplin, MO 64801, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00016 · DE-obligate excess funds; reallocate funding. -$247,111
Change Order P00015 $0
Change Order P00014 · Reallocate funding. $0
Change Order P00013 · Extend the period through february 10, 2012 for maintenance and deactivations $230,151
Change Order P00012 · Correct for clerical mistake on P00004. $1,000
Change Order P00011 · Extend POP for MDC $328,221
Change Order P00010 · Paving of access roads between hope haven 1, hope haven 2, and officer jeff taylor memorial acres in joplin, MO. -$9
Supplemental Agreement for work within scope P00009 · Surveying and design for access road between hope haven 1, hope haven 2, and officer jeff taylor memorial acres in joplin, MO. -$121
Supplemental Agreement for work within scope P00008 · Additional storm shelters for fountin view, hope haven and jeff taylor, an emergency access road between hope haven and jeff taylor and addition linear feet… $562,304
Supplemental Agreement for work within scope P00007 · DE-obligated funding so IT may be obligated for storm shelters and access road. -$562,361
Supplemental Agreement for work within scope P00006 · Increase funding for clins 0003, 0006, 0007, 0008, and 0012 by $3,937,055.82; and incorporate davis-bacon act into the task order $3,937,056
Other Administrative Action P00005 · DE-obligation of funds by $887,475.89 from clin 0008AG1: community site - construction -$887,476
Change Order P00004 · Increase the number of temporary housing units by an additional 500 units, design of airport 3/roase haven community site, extend the POP by an additional 90… $5,693,934
Other Administrative Action P00003 · The purpose of this modification is to add an ALT. Cotr $0
Change Order P00002 · Commmercial park expansion $1,381,289
Change Order P00001 · DR-1980-MO installation and maintenance of additional 150 unit. $1,943,878
Original award $2,371,293
Show all 17

Quick answers

Who was awarded contract HSFEHQ11J0003?

HSFEHQ11J0003 was awarded to Shaw Environmental, Inc. by FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) on June 10, 2011.

How much is contract HSFEHQ11J0003 worth?

The government has obligated $14,752,048 on HSFEHQ11J0003. Its current value, with exercised options, is $14,983,198.

Is contract HSFEHQ11J0003 an order under another contract?

Yes. HSFEHQ11J0003 is a delivery order under HSFEHQ09D0698, an indefinite delivery contract.

Was contract HSFEHQ11J0003 competed?

The extent of competition for HSFEHQ11J0003 was full and open competition. The government received 8 offers.

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