Search Prime Contracts

70FB8018D00000022-70FBR622F00000187

Delivery Order

Overview

Government Description
LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES OF UP TO 210 UNITS AND CONSTRUCTION FOR COMMERCIAL PARK EXPANSION IN SUPPORT
Place of Performance
San Miguel, NM 88058 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
Analysis Notes
COVID-19 $2,629,304 (100%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential End Date has been extended from 08/10/24 to 09/25/24.
Unrealized Backlog This Delivery Order is complete with $10,209,623 of funded backlog and $107,131,437 of unfunded backlog unused, which is typically due to unexercised options.
Timberline Construction Group was awarded Delivery Order 70FBR622F00000187 (70FBR6-22-F-00000187) worth up to $109,760,741 by Federal Emergency Management Agency in August 2022. The contract has a duration of 2 years 1 months and was awarded through solicitation 70FBR622R00000027 with a Small Business Total set aside with NAICS 236220 and PSC N045 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. As of today, the Delivery Order has a total reported backlog of $107,131,437 and funded backlog of $10,209,623, though the contract is closed, so backlog may not be realized. This contract was awarded through vehicle FEMA LogHouse .

Status
(Closed)

Last Modified 9/26/24
Period of Performance
8/11/22
Start Date
6/10/24
Current End Date
9/25/24
Potential End Date
100% Complete

Obligations and Backlog
$2.6M
Total Obligated
$12.8M
Current Award
$109.8M
Potential Award
2% Funded
$10.2M
Funded Backlog
$107.1M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

70FB8018D00000022

Delivery Order

70FB8018D00000022-70FBR622F00000187

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 70FB8018D00000022-70FBR622F00000187

Labor Services Billing

Annual labor billing rates and FTE reported for 70FB8018D00000022-70FBR622F00000187

Transaction History

Modifications to 70FB8018D00000022-70FBR622F00000187

People

Suggested agency contacts for 70FB8018D00000022-70FBR622F00000187

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZJZNBA6QT8J5
Awardee CAGE
6ZTM2
Agency Detail
Awarding Office
70FBR6 REGION 6 : EMERGENCY PREPAREDNESS A
Funding Office
70FPR6
Created By
ycomber
Last Modified By
armetiacato@dhs.gov
Approved By
armetiacato@dhs.gov

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards Materials, Supplies, Articles & Equipment
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Representative
Gabriel (Gabe) Vasquez

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) Disaster relief and insurance Other services from non-Federal sources (25.2) $7,164,482 89%
Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) Disaster relief and insurance Operation and maintenance of facilities (25.4) $916,134 11%
Modified: 9/26/24