Federal contract award
70FBR624P00000053
THE PURPOSE OF THIS PURCHASE ORDER IS TO SUPPORT FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. RENTAL IS FOR A BASE PERIOD OF SIX (6) MONTHS WITH TWO (2) 6-MONTH OPTIONS. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE FOR THE RE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | REGION 6 : EMERGENCY PREPAREDNESS A |
| NAICS | 721211 — RV (Recreational Vehicle) Parks and Campgrounds |
| PSC | X1PZ — LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $79.0K |
| Current contract value | $79.0K |
| Potential contract value / ceiling | $150.0K |
| Start date | Jun 21, 2024 |
| Current end date | Jun 20, 2025 |
| Potential end date | Dec 30, 2025 |
| Latest award activity | Aug 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2025 | P00002 | $-24.8K | DE-OBLIGATION OF EXCESS FUNDING. |
| Dec 17, 2024 | P00001 | $32.8K | OPTION PERIOD ONE (1)- EXERCISE OPTION PERIOD 1 TO LEASE/RENTAL OF SIX (6) MHU PADS. MONTHLY LEASE PRICE IS INCLUSIVE OF UTILITY BILL PAYMENT CHARGES (SEWER, WATER, ELECTRIC, GAS, PAD MAINTENANCE, GARBAGE PICK-UP, ETC.) INCLUDING ANY OTHER TERMS AN |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.