Purchase Order HSFEHQ05P4075

<p>The Federal Emergency Management Agency (FEMA) awarded a Firm Fixed Price purchase order to Recreation World, Inc. for the procurement of travel trailers. The contract, valued at $458,216.00, was awarded on September 8, 2005, with a completion date of September 30, 2005. The place of performance was New Orleans, LA 70145. This contract did not have a set-aside designation.</p>

The U.S. Federal Emergency Management Agency (FEMA) awarded a Firm Fixed Price Purchase Order contract to a prime contractor for the delivery of TRAVEL TRAILERS. The contract, which has a potential value of $93,178.00, was awarded on September 9, 2005 and has a completion date of October 31, 2005. This contract is associated with the Hurricane Katrina 2005 relief effort, a major program of FEMA. The place of performance for this contract is Baton Rouge, LA 70801, USA. No set-aside designation...

The Federal Emergency Management Agency (FEMA) Incident Support Section awarded a $895,480.00 firm fixed-price purchase order for travel trailers to Travel Country RV Center. The contract was awarded on September 8, 2005, with a completion date of September 30, 2005. The contract does not have a set-aside designation. Based on the location of performance in New Orleans, Louisiana, this contract award was likely part of FEMA's response and recovery efforts following a major incident or disaster...

<p>The Federal Emergency Management Agency (FEMA) awarded a Firm Fixed Price contract to American RV Center Incorporated to purchase travel trailers as part of the Hurricane Katrina recovery effort. The contract has a potential value of $469,429.70 and a completion date of December 31, 2005. The contract was not set aside for any specific category of business. The travel trailers are being delivered under this purchase order contract.</p>

<p>This federal contract was awarded by the Federal Emergency Management Agency (FEMA) to provide travel trailers in support of Hurricane Katrina recovery efforts. The contract, a Firm Fixed Price Purchase Order, was awarded on October 27, 2005 with a potential value of $244,400.00 and a completion date of December 31, 2005. The place of performance was Bay St Louis, MS, USA. The contract did not have a set-aside designation.</p>

<p>This contract was awarded by the Federal Emergency Management Agency (FEMA) for the purchase of travel trailers to support the Hurricane Katrina relief effort in 2005. The contract, awarded on September 17, 2005, has a potential value of $184,700.00 and a completion date of September 30, 2005. The contract is a Firm Fixed Price Purchase Order with no set-aside designation. The place of performance is Baton Rouge, LA 70801, USA.</p>

The Federal Emergency Management Agency (FEMA) awarded a $405,880.00 firm fixed-price purchase order for travel trailers to support the Hurricane Katrina 2005 relief effort. The contract does not have a set-aside designation. The travel trailers were delivered to Baton Rouge, Louisiana by the completion date of October 31, 2005. This contract appears to be part of FEMA's broader Hurricane Katrina relief program, though the specific prime contractor and any major subcontractors are not provided.

<p>This $86,800.00 Firm Fixed Price Purchase Order was awarded by the Federal Emergency Management Agency (FEMA) to deliver TRAILERS. The contract is associated with the agency's Hurricane Katrina 2005 recovery efforts, which is part of FEMA's larger Hurricane Katrina recovery program. The contract does not have a set-aside designation and has a completion date of December 31, 2005.</p>

<p>The Federal Emergency Management Agency (FEMA) awarded a Firm Fixed Price Purchase Order to Parkview Auto &amp; Trailer Sales for the delivery of travel trailers. This $77,226.00 contract was awarded on September 9, 2005 as part of the Hurricane Katrina 2005 relief effort, with a completion date of October 31, 2005. The contract did not have a set-aside designation.</p>

<p>This federal contract award was made by the Federal Emergency Management Agency (FEMA) to purchase trailers under the Hurricane Katrina 2005 recovery efforts. The $231,922.00 firm fixed-price purchase order was awarded on September 12, 2005, with a completion date of December 31, 2005. The contract does not have a set-aside designation. The place of performance is Metairie, Louisiana 70001.</p>