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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70FB8018D00000013
Awardee
Awarding agency
Task orders
19 $393,815,958 obligated

Award facts

Opportunity
Combined order value
  • $467,689,954 Current, with exercised options
  • $943,648,128 Potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$731,952,500.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 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 indefinite delivery contract to MLU Services, LLC on April 3, 2018, with a $731.95 million ceiling and an ultimate completion date of July 11, 2026, under a partial small business set-aside. MLU Services is a minority-owned, woman-owned, small disadvantaged, and Asian-Pacific American-owned business.

This IDIQ procures logistics housing operations unit (LOGHOUSE) management, supervision, personnel, equipment, materials, transportation, and supplies necessary to perform temporary housing deployment, installation, maintenance, and deactivation services in support of FEMA disaster recovery operations. Work is performed at disaster-impacted locations nationwide, including Kentucky, Florida, Tennessee, Texas, Iowa, Louisiana, California, Arizona, and North Carolina. The contract period of performance extends 30 days at no additional cost beyond the base term.

Recent delivery orders issued under this IDIQ reflect active deployment across multiple concurrent disaster declarations. Notable orders include $90.24 million for up to 500 units in Port St. Joe, Florida (DR-4828-FL, awarded November 27, 2024); $63.28 million for up to 200 units in Akron, Iowa (DR-4796-IA, awarded August 15, 2024); $58.09 million for up to 250 units in Mims, Florida (DR-4834-FL, awarded November 27, 2024); $49.74 million for up to 2,300 units in Baton Rouge, Louisiana (DR-4611-LA, awarded August 2, 2023); $38.34 million for up to 250 units in Frankfort, Kentucky (DR-4860-KY, awarded October 18, 2025); and $28.15 million for up to 250 units in Johnson City, Tennessee (DR-4832-TN, awarded November 21, 2024). All recent delivery orders are firm fixed-price contracts issued under partial or total small business set-asides and include temporary housing unit types encompassing travel trailers, accessible travel trailers, destination trailers, manufactured homes, and modular facilities.

Task orders

Task order Ordering agency Obligated Awarded
Logistics housing operations unit installation, maintenance and deactivation (loghouse) - hauling and installing (h &… 70FBR426F00000002 FEMA Region 4 $4,341,000
DR-4834-FL: loghouse - hauling and installing (h & i) and maintenance and deactivation (m & d) services up to 250 units 70FBR425F00000049 FEMA Region 4 $9,884,398
DR-4828-FL: loghouse - hauling and installing (h & i) and maintenance and deactivation (m & d) services up to 500 units 70FBR425F00000045 FEMA Region 4 $15,910,650
DR-4832-TN: loghouse - hauling and installing (h & i) and maintenance and deactivation (m & d) services up to 250 units 70FBR425F00000041 FEMA Region 4 $3,508,571
DR-4798-TX & DR-4781-TX: loghouse - hauling and installing (h & i) and maintenance and deactivation (m & d) services up… 70FBR625F00000014 FEMA Region 6 $2,937,714
Logistics housing operations unit installation, maintenance and deactivation - loghouse hauling and installing (h &… 70FBR724F00000018 FEMA Region 7 $54,323,963
Logistics housing operations unit installation, maintenance and deactivation - log house hauling and installing and… 70FBR623F00000114 FEMA Region 6 $28,758,335
Logistics housing operations unit installation, maintenance and deactivation - loghouse hauling and installing (h &… 70FBR423F00000030 FEMA Region 4 $58,246,200
Logistics housing operations unit installation, maintenance and deactivation - loghouse hauling and installing (h &… 70FBR422F00000122 FEMA Region 4 $18,053,819
Logistics housing operations unit installation, maintenance and deactivation - log house hauling and installing and… 70FBR622F00000179 FEMA Region 6 $2,727,446
4611-LA 300 haul and install follow-on 70FB8022F00000010 FEMA Community Survivor Assistance Section $86,235,966
The purpose of this task order is for tthu- haul and install/maintenance and deactivation for DR-4611-LA. 70FB8021F00000203 FEMA Community Survivor Assistance Section $2,745,742
The purpose of this task order is to obligate the annual minimum guarantee under option year 3 of the loghouse contract. 70FB8021F00000027 FEMA Community Survivor Assistance Section $355,000
Haul and install of MHU in support of DR4569-CA 70FBR921F00000012 FEMA Region 9 $682,999
Haul and install of MHU in support of DR4558-CA 70FBR921F00000007 FEMA Region 9 $349,416
Haul and install mission for DR4407CA - gridley, aztec/hagen 70FB8019F00000055 FEMA Community Survivor Assistance Section $11,233,267
Gridley group site construction - DR4407CA 70FB8019F00000043 FEMA Community Survivor Assistance Section $55,283,604
Hauling and installation of transportable temporary housing units for DR-4407 CA 70FB8019F00000018 FEMA Community Survivor Assistance Section $17,585,159
Hauling and installation of transportable temporary housing units for DR-4393 north carolina 70FB8019F00000001 FEMA Community Survivor Assistance Section $20,652,706
Show all 19

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 indefinite quantity $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 the minimum guarantee for the 8-month option $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 · The purpose of this modification is to do the following: $355,000
Supplemental Agreement for work within scope P00009 $0
Exercise an Option P00008 · The purpose of this modification is to exercise option period three. $0
Funding Only Action P00007 · The purpose of this modification is to provide the minimum guarantee for option year 2. $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
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 25

Quick answers

Who was awarded contract 70FB8018D00000013?

70FB8018D00000013 was awarded to MLU Services, LLC by FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) on April 3, 2018.

How much is contract 70FB8018D00000013 worth?

Orders under 70FB8018D00000013 have obligated $393,815,958. Their combined current value, with exercised options, is $467,689,954. Their combined potential value, with all options, is $943,648,128. 70FB8018D00000013's own ceiling is $731,952,500.

How many orders have been placed under contract 70FB8018D00000013?

19 orders have been placed under 70FB8018D00000013, the latest on October 18, 2025.

Which agency awarded contract 70FB8018D00000013?

FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) awarded 70FB8018D00000013, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FB8018D00000013?

70FB8018D00000013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70FB8018D00000013 competed?

The extent of competition for 70FB8018D00000013 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Partial Small Business.

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