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
70FB8018D00000021
Awardee
Awarding agency
Task orders
6 $18,981,285 obligated

Award facts

Opportunity
Combined order value
  • $18,981,285 Current, with exercised options
  • $20,972,500 Potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$231,595,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
Total 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

Written by GovTribe AI ·

The Federal Emergency Management Agency awarded an indefinite-delivery contract to Windstorm, Inc. on April 3, 2018, with a ceiling of $231.595 million and an ultimate completion date of July 11, 2026. This is a multiple-award contract designated as Total Small Business set-aside.

The contract covers management, supervision, personnel, equipment, materials, transportation, and supplies necessary to perform services defined in the performance work statement, with a 30-day period-of-performance extension at no additional cost.

Place of performance spans multiple disaster-affected regions, including California, Florida, Oregon, Washington DC, and subordinate temporary housing deployment sites nationwide as required by disaster operations. The IDIQ was established to procure temporary housing unit logistics services—hauling, installation, maintenance, and deactivation of manufactured housing units deployed by FEMA in support of disaster survivors following major disasters.

Recent delivery orders issued under this contract include a $5.96 million firm fixed-price order for maintenance and deactivation of temporary housing units in Keizer, Oregon (issued November 22, 2021); a $6.82 million firm fixed-price order for hauling and installation services in Feather Falls, California in support of DR4407-CA (awarded August 14, 2019); a $5.73 million firm fixed-price order for maintenance and deactivation in Port St. Joe, Florida under DR-4399-FL (issued May 16, 2019); a $1.19 million cost-no-fee order for hauling, installation, maintenance, and deactivation in Mather, California supporting DR4610-CA (awarded November 17, 2021); a $979.688 thousand firm fixed-price order to restore group sites supporting the DR4399-FL Interim Housing Mission in Panama City Beach, Florida (issued August 23, 2021); and a $290 thousand firm fixed-price delivery order obligating the annual minimum guarantee for Option Year 3 with performance in Washington, DC (awarded April 12, 2021).

Task orders

Task order Ordering agency Obligated Awarded
The mission shall include the maintenance of manufactured housing units (tthus)in the field and the deactivation of the… 70FB8022F00000017 FEMA Community Survivor Assistance Section $3,968,859
Haul & install, maintenance and deactivation in support of DR4610-CA 70FBR922F00000012 FEMA Region 9 $1,186,685
The purpose of task order is to provide serviced to restore group sites supporting DR4399FL IA housing mission 70FBR421F00000108 FEMA Headquarters Office of the Chief Procurement Officer $979,689
The purpose of this task order is to obligate the annual minimum guarantee under option year 3 of the loghouse contract 70FB8021F00000030 FEMA Community Survivor Assistance Section $290,000
DR4407CA haul and install 70FB8019F00000060 FEMA Community Survivor Assistance Section $6,821,510
The purpose of this action is to issue a task order in support of the maintenance & deactivation (m & d) mission in… 70FBR419F00000215 FEMA Headquarters Office of the Chief Procurement Officer $5,734,543

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00027 $0
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 · Extend the period of performance by 30 days at no additional cost $0
Funding Only Action P00018 · Fund the balance of the pre-event activities in accordance with section c.14, additional requirements, of the base contract. $84,167
Additional Work (new agreement, FAR part 6 applies) P00017 · Extend the period of performance by nine (9) months $133,333
Other Administrative Action P00016 · Modification required to correct internal contract coding $0
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 $217,500
Exercise an Option P00013 · Exercise 4-month option $96,670
Funding Only Action P00012 · 8-month option minimum guarantee $193,330
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: $290,000
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to incorporate the covid-19 clause. $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. $290,000
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 and add three additional clauses to the contract. $290,000
Other Administrative Action P00001 · To replace section j with the most current version. $0
Original award $290,000
Show all 27

Quick answers

Who was awarded contract 70FB8018D00000021?

70FB8018D00000021 was awarded to Windstorm, Inc. by FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) on April 3, 2018.

How much is contract 70FB8018D00000021 worth?

Orders under 70FB8018D00000021 have obligated $18,981,285. Their combined potential value, with all options, is $20,972,500. 70FB8018D00000021's own ceiling is $231,595,000.

How many orders have been placed under contract 70FB8018D00000021?

6 orders have been placed under 70FB8018D00000021, the latest on November 22, 2021.

Which agency awarded contract 70FB8018D00000021?

FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) awarded 70FB8018D00000021, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FB8018D00000021?

70FB8018D00000021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70FB8018D00000021 competed?

The extent of competition for 70FB8018D00000021 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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