Federal contractors / LIMA CHARLIE, INC

Federal contract award

70FBR425F00000272

THIS BPA CALL IS TO TRANSITION 25 UNITS FOR 7-MONTHS TO AVOID DISRUPTION OF SERVICE TO SURVIVORS IN DR-4827-NC.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeREGION 4: EMERGENCY PREPAREDNESS AN
NAICS531110 — Lessors of Residential Buildings and Dwellings
PSCZ1FZ — MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS
Parent award / vehicle70FBR425A00000032
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$547.1K
Current contract value$547.1K
Potential contract value / ceiling$547.1K
Start dateMay 18, 2025
Current end dateApr 29, 2026
Potential end dateJul 7, 2026
Latest award activityJul 10, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 10, 2026P00006$-67.1KTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT CALL ORDER 70FBR425F00000272.
May 6, 2026P00005$0THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR LINE ITEM 1021 THROUGH APRIL 29 2026 AND TO REALIGN $10,911.75 FROM LINE ITEMS 0014 AND 0003 TO LINE ITEM 1021 WITH NO CHANGE TO TOTAL VALUE.
Mar 25, 2026P00004$0THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR LINE ITEM 1021 THROUGH APRIL 29 2026 AND TO REALIGN $10,911.75 FROM LINE ITEMS 0014 AND 0003 TO LINE ITEM 1021 WITH NO CHANGE TO TOTAL VALUE.
Jan 26, 2026P00003$8.6KEXTEND SERVICES FROM 01/26/2026 TO 03/29/2026 ADD CONTRACT LINE-ITEM NUMBER 1026 TO FUND/ALLOW PAYMENT FOR DAMAGES DURING OPTION PERIOD 2 PERIOD OF PERFORMANCE.
Dec 2, 2025P00002$60.1KTHE PURPOSE OF THIS MODIFICATION IS TO EXTEND HOUSING SUPPORT SERVICES FROM DECEMBER 18, 2025 TO MARCH 29, 2026 AND TO ADD LINE ITEMS 1002, 1007, 1010, 1013, 1017, 1019, AND 1021, WITH ONLY THESE LINE ITEMS EXTENDED.
Sep 22, 2025P00001$32.7KADD $867 TO CLIN 0026 ($367 DAMAGES FOR UNIT 10GK104 $500 BED BUG TREATMENT FOR UNIT 04-002) AND ADD $31,842 TO CLIN 0027 FOR EARLY TERMINATION FEES FOR 10 UNITS.
May 16, 20250$512.8KTHIS BPA CALL IS TO TRANSITION 25 UNITS FOR 7-MONTHS TO AVOID DISRUPTION OF SERVICE TO SURVIVORS IN DR-4827-NC.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Victor HinojosaContactVictor.Hinojosa@fema.dhs.govSourceJan 27, 2025
Janice JosephContactJanice.Joseph@fema.dhs.govSourceJan 27, 2025
Victor HinojosaContactVictor.Hinojosa@fema.dhs.govSourceJan 16, 2025
Janice JosephContactJanice.Joseph@fema.dhs.govSourceJan 16, 2025
Victor HinojosaContactVictor.Hinojosa@fema.dhs.govSourceJan 14, 2025
Janice JosephContactJanice.Joseph@fema.dhs.govSourceJan 14, 2025
Victor HinojosaContactVictor.Hinojosa@fema.dhs.govSourceJan 13, 2025
Janice JosephContactJanice.Joseph@fema.dhs.govSourceJan 13, 2025
Victor HinojosaContactVictor.Hinojosa@fema.dhs.govSourceJan 9, 2025
Janice JosephContactJanice.Joseph@fema.dhs.govSourceJan 9, 2025
Victor HinojosaContactVictor.Hinojosa@fema.dhs.govSourceJan 3, 2025
Janice JosephContactJanice.Joseph@fema.dhs.govSourceJan 3, 2025

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.