To furnish all management, supervision, personnel, equipment, materials, transportation, and supplies necessary to perform services as defined by this performance work statement.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70FB8018D00000010
Awardee
Awarding agency
Task orders
6 $55,162,487 obligated

Award facts

Opportunity
Combined order value
  • $84,484,483 Current, with exercised options
  • $245,754,996 Potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$501,952,500.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Emergency Management Agency awarded a multiple-award IDIQ to Aptim Federal Services, LLC on April 3, 2018, with a contract ceiling of $501.952 million and an ultimate completion date of July 11, 2026. The contract requires Aptim to furnish all management, supervision, personnel, equipment, materials, transportation, and supplies necessary to perform services defined by the performance work statement, including a 30-day period-of-performance extension at no additional cost.

Recent delivery orders issued under this IDIQ demonstrate FEMA's reliance on Aptim for disaster-response housing operations. A $130.23 million delivery order issued October 25, 2024, covers logistics housing operations unit (LOGHOUSE) hauling, installation, and maintenance and deactivation services for up to 500 units supporting disaster recovery DR-4827-NC in North Carolina, with place of performance in Asheville, NC and completion by November 24, 2026. An earlier $26.5 million order from September 8, 2023, delivered identical LOGHOUSE services for up to 250 units under DR-4720-VT in Vermont (completed November 6, 2025). Additional orders include a $67.9 million travel trailer haul and installation delivery order awarded January 29, 2022 (completion November 24, 2023), a $23.8 million direct housing mission delivery order for Oregon disaster operations DR-4562 awarded November 14, 2020, and a $1.78 million site construction order for a manufactured home park in Hahnville, Louisiana awarded August 17, 2022. A $355,000 delivery order issued April 8, 2021, obligated the annual minimum guarantee under Option Year 3. All delivery orders carry firm fixed-price pricing and no set-aside designation.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 · Extend the period of performance by 30 days at no additional cost $0
Funding Only Action P00017 · Fund the balance of the pre-event activities in accordance with section c.14, additional requirements, of the base contract. $132,917
Additional Work (new agreement, FAR part 6 applies) P00016 · Extend the period of performance by nine (9) months $133,333
Supplemental Agreement for work within scope P00015 · Modify i.6 far 52.216-22 $0
Supplemental Agreement for work within scope P00014 · Exercise 9-month option $266,250
Exercise an Option P00013 · Exercise 4-month option $118,330
Funding Only Action P00012 · Fund 8-month option minimum guarantee $236,670
Additional Work (new agreement, FAR part 6 applies) P00011 · Extend base contract by adding a total of 12 months (1) 8-month and (1) 4-month option period and modifying section j forms $0
Exercise an Option P00010 · Exercise option year 4 with minimum guarantee $355,000
Supplemental Agreement for work within scope P00009 · The purpose of this no cost modification is to incorporate the covid-19 clause to the base contract. 52.223-99 ensuring adequate covid-19 safety protocols for… $0
Exercise an Option P00008 · The purpose of this modification is to exercise option period 3 for the loghouse contract. $0
Other Administrative Action P00007 · The purpose of this modification is to provide the minimum guarantee funding for the loghouse contract. $355,000
Exercise an Option P00006 · The purpose of this modification is to exercise option year period two. $0
Other Administrative Action P00004 · Change contracting officer to armetia cato $0
Exercise an Option P00003 · The purpose of this modification is to exercise option period one $0
Funding Only Action P00002 · To add minimum guarantee funding and add three additional clauses to the contract. $355,000
Other Administrative Action P00001 · To replace section j with the most current version. $0
Original award $355,000
Show all 26

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 70FB8018D00000010?

70FB8018D00000010 was awarded to Aptim Federal Services, LLC by FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) on April 3, 2018.

How much is contract 70FB8018D00000010 worth?

Orders under 70FB8018D00000010 have obligated $55,162,487. Their combined current value, with exercised options, is $84,484,483. Their combined potential value, with all options, is $245,754,996. 70FB8018D00000010's own ceiling is $501,952,500.

How many orders have been placed under contract 70FB8018D00000010?

6 orders have been placed under 70FB8018D00000010, the latest on October 25, 2024.

Which agency awarded contract 70FB8018D00000010?

FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) awarded 70FB8018D00000010, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FB8018D00000010?

70FB8018D00000010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70FB8018D00000010 competed?

The extent of competition for 70FB8018D00000010 was full and open competition. The government received 10 offers.

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