70FB8018D00000013-70FBR623F00000114
Delivery Order
Overview
Government Description
LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOG HOUSE HAULING AND INSTALLING AND MAINTENANCE AND DEACTIVATION OF UP TO 2300 UNITS IN SUPPORT OF DR-4611-LA IN LOUISIANA
Awardee
Awarding Agency
Funding Agency
Place of Performance
Baton Rouge, LA 70801 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 $6,637,000 (32%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has decreased 16% from $59,311,000 to $49,745,000.
Incumbent Based on the size of recent awards, MLU Services may exceed the set-aside threshold of $45 million for NAICS 236220 in the event of a recompete
Amendment Since initial award the Potential Award value has decreased 16% from $59,311,000 to $49,745,000.
Incumbent Based on the size of recent awards, MLU Services may exceed the set-aside threshold of $45 million for NAICS 236220 in the event of a recompete
MLU Services was awarded
Delivery Order 70FBR623F00000114 (70FBR6-23-F-00000114)
worth up to $49,745,000
by Federal Emergency Management Agency
in August 2023.
The contract
has a duration of 2 years and
was awarded
through solicitation 70FBR623R00000010
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 $28,704,120.
This contract was awarded through vehicle FEMA LogHouse .
Status
(Open)
Last Modified 2/5/25
Period of Performance
8/2/23
Start Date
5/1/25
Current End Date
8/1/25
Potential End Date
Obligations and Backlog
$21.0M
Total Obligated
$21.0M
Current Award
$49.7M
Potential Award
$0.0
Funded Backlog
$28.7M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
70FB8018D00000013-70FBR623F00000114
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70FB8018D00000013-70FBR623F00000114
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,594,908 | 13,200.0 | 6.4 | $120.83 |
Transaction History
Modifications to 70FB8018D00000013-70FBR623F00000114
People
Suggested agency contacts for 70FB8018D00000013-70FBR623F00000114
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
L77SPKGHB5G5
Awardee CAGE
361T8
Agency Detail
Awarding Office
70FBR6 REGION 6 : EMERGENCY PREPAREDNESS A
Funding Office
70FPR6
Created By
allison.brazzel@fema.dhs.gov
Last Modified By
allison.brazzel@fema.dhs.gov
Approved By
allison.brazzel@fema.dhs.gov
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
LA-06
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Garret Graves
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 | Operation and maintenance of facilities (25.4) | $17,192,000 | 100% |
Modified: 2/5/25