This purchase order is to purchase travel trailers to support the DR4399-FL during disaster recovery operations as a result of hurricane michael.

Ended Purchase Order Awarded Last action

Contract number
70FBR419P00000148
Awardee
Awarding agency
Obligated
$471,082

Award facts

Contract value 100% obligated
$471,082.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
441210 Recreational Vehicle Dealers
PSC
2330 Trailers
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Marianna, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to closeout purchase order 70FBR419P00000148. The obligated amount is $471,082.00 and paid in full. All services have been… $0
Original award $471,082

About this award

The Federal Emergency Management Agency (FEMA) Region 4 awarded a $471,082.00 firm fixed-price purchase order to Travelcamp, LLC to provide travel trailers to support disaster recovery operations related to Hurricane Michael in Marianna, FL. The purchase order was awarded on December 20, 2018, with a completion date of December 24, 2018. No set-aside designation was used for this procurement.

Quick answers

Who was awarded contract 70FBR419P00000148?

70FBR419P00000148 was awarded to Travelcamp, LLC by FEMA Region 4 (Federal Emergency Management Agency) on December 20, 2018.

How much is contract 70FBR419P00000148 worth?

The government has obligated $471,082 on 70FBR419P00000148.

Was contract 70FBR419P00000148 competed?

The extent of competition for 70FBR419P00000148 was competed under sap. The government received 4 offers.

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