TEMPORARY DISASTER SHELTERS, INC. - Florida Company Profile

http://www.workcamphousing.com

https://workcamphousing.com/

321-453-6377

mike.ferrall@workcamphousing.com

CHARLES FERRALL

Service-Disabled Veteran, Veteran

P0977976

TEMPORARY DISASTER SHELTERS INC

ZMCPHJCXYJ66

54DS2

2025-11-26

TEMPORARY DISASTER SHELTERS INC

http://www.workcamphousing.com

2024-12-02

2008-06-28

54DS2

Active

Non-Manufacturer

2024-12-02

2029-12-02

2025-11-26

CHARLES M. FERRALL

http://www.workcamphousing.com

70FBR418F00000005

View Award on USAspending website

AWARD

BPA CALL

27090.00

27090.00

27090.00

Department of Homeland Security

2018-04-30

IGF::CL::IGF THIS MOD ADD FUNDS TO CLIN0004 FOR THE MAINTENANCE OF THE REMAINING TRAVEL TRAILERS USED TO SUPPORT DISASTER 4337-FL.

336214: TRAVEL TRAILER AND CAMPER MANUFACTURING

2330: TRAILERS

HSFE0417A0028

View Award on USAspending website

IDV

0.00

0.00

Department of Homeland Security

2017-09-30

DUNS NUMBER: 827107751 THIS IS AN EMERGENCY RESPONSE CONTRACT TO AWARD A FIRM FIXED PRICE (FFP) BLANKET PURCHASE AGREEMENT(BPA) FOR 30 UP TO 100 FULLY FURNISHED COMMERCIAL OFF THE LOT TRAVEL TRAILERS IN ACCORDANCE WITH SECTIONS 408 AND 502 OF THE ROBERT T. STAFFORD ACT DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT AS IMPLEMENTED IN 44 C.F.R. PART 206 AUTHORIZED FEMA TO PROVIDE TEMPORARY HOUSING ASSISTANCE IN THE FORM OF THE DIRECT ASSISTANCE TO INDIVIDUALS AND HOUSEHOLDS WHO ARE UNABLE TO MAKE USE OF FINANCIAL HOUSING ASSISTANCE DUE TO LACK OF RESOURCES. DIRECT ASSISTANCE IS AUTHORIZED FOR FLORIDA COUNTY OF MONROE. AT THIS TIME DIRECT TEMPORARY HOUSING ASSISTANCE IS AUTHORIZED IN THE FORM OF MANUFACTURING HOUSING UNITS (MHUS) AND RECREATION VEHICLES (RVS) PLACE IN COMMERCIAL PARKS OR ON PRIVATE SITES. THIS AWARD IS SET-ASIDE PURSUANT TO SECTION 307 OF THE STAFFORD ACT, FEMA MAY CARRY OUT DISASTER AND EMERGENCY ASSISTANCE ACTIVITIES, TO THE EXTENT FEASIBLE AND PRACTICABLE BY CONTRACT AGREEMENT GIVING PREFERENCE TO PRIVATE ORGANIZATIONS, FIRMS, OR INDIVIDUALS RESIDING OR PRIMARILY DOING BUSINESS IN THE AREAS AFFECTED BY THE MAJOR DISASTER OR EMERGENCY. CONTRACTORS WILL USE STANDARD FORM 1034 (PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL) LOCATED AT HTTP://WWW.GSA.GOV/PORTAL/FORMS/TYPE/SF WHEN SUBMITTING A PAYMENT REQUEST. A PAYMENT REQUEST MEANS ANY INVOICE OR REQUEST FOR CONTRACT FINANCING PAYMENT REQUESTING REIMBURSEMENT FOR SUPPLIES OR SERVICES RENDERED. THE CONTRACTOR SHALL NOT BE PAID MORE FREQUENTLY THAN ON A MONTHLY BASIS. CONTRACTORS MUST SUBMIT VOUCHERS ELECTRONICALLY IN PDF FORMAT TO THE FEMA FINANCE CENTER AT FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV. THE SUBMISSION OF VOUCHERS ELECTRONICALLY WILL REDUCE CORRESPONDENCE AND OTHER CAUSES FOR DELAY TO A MINIMUM AND WILL FACILITATE PROMPT PAYMENT TO THE CONTRACTOR. PAPER VOUCHERS MAILED TO THE FINANCE CENTER WILL NOT BE PROCESSED FOR PAYMENT. IF THE CONTRACTOR IS UNABLE TO SUBMIT A PAYMENT REQUEST IN ELECTRONIC FORM, THE CONTRACTOR SHALL SUBMIT THE PAYMENT REQUEST USING A METHOD MUTUALLY AGREED TO BY THE CONTRACTOR, THE CONTRACTING OFFICER, AND THE PAYMENT OFFICE. DEFECTIVE OR IMPROPER INVOICES NAME, TITLE, PHONE NUMBER, AND EMAIL OF OFFICIALS OF THE BUSINESS CONCERN WHO ARE TO BE NOTIFIED WHEN THE GOVERNMENT RECEIVES AN IMPROPER INVOICE. ALL UNITS MUST BE SHIPPED AS FOLLOWS: 1. PDI ASSESSMENT COMPLETED PRIOR TO DELIVERY 2. FLAT SCREEN T.VS. MUST BE REMOVED FROM THE UNITS 3. NO OUT DOOR KITCHENS, GRILLS OR ELABORATE ENTERTAINMENT CENTERS 4. EACH BEDROOM MUST HAVE A SEPARATE DOOR 5. UNITS MUST BE SHIPPED PROPANE TANK AND FULL GAS. RVIA MEMBER MANUFACTURERS, INCLUDING KEYSTONE, MUST COMPLY WITH THE FMVSS AND NFPA 1192 STANDARD AS WELL AS THE APPLICABLE CALIFORNIA AIR RESOURCE BOARD (CARB) REGULATION, SECTION 93120.2(A) PHASE 2 (P2), FOR FORMALDEHYDE EMISSIONS AS OF THE DATE OF MANUFACTURE. KEYSTONE BUILDS ALL ITS PRODUCTS WITH CARB CERTIFIED COMPOSITE WOOD PRODUCTS AND COMPLY WITH THE EMISSIONS STANDARDS FOR FORMALDEHYDE ESTABLISHED UNDER THE CALIFORNIA CODE OF REGULATIONS AS CITED ABOVE. ALL UNITS WILL BE TESTED BY THE RV INDUSTRIES ASSOCIATION PRIOR LOCATED AT A FEMA STAGING YARD IDENTIFIED IN EACH CALL ORDER. IDENTIFICATION OF GOVERNMENT OFFICIALS: THE GOVERNMENT OFFICIALS ASSIGNED TO THIS CONTRACT ARE AS FOLLOWS: CONTRACTING OFFICER: NAME: ANNETTE R WRIGHT PHONE: 404 323-5084 EMAIL: ANNETTE.WRIGHT@FEMA.DHS.GOV TECHNICAL POINT OF CONTACT HEREBY DELEGATED AUTHORITY TO ACCEPT GOODS AND SERVICES AND REVIEW AND APPROVE INVOICES FOR THIS CONTRACT: NAME: JOHN DONAHUE PHONE: (202)538-2248 EMAIL:JOHN.DONAHUE@FEMA.DHS.GOV FOR USE ON NON-INTERIM PAYMENTS (FIXED PRICE PAYMENTS WHERE ACCEPTANCE IS A CONDITION OF PAYMENT). APPLICABLE BILLING CLAUSES = FAR 52.212-4 OR 52.232-1 INVOICE INSTRUCTIONS THE CONTRACTOR SHALL SUBMIT A MONTHLY INVOICE UPON DELIVERY AND ACCEPTANCE OF ALL SUPPLIES OR SERVICES AS SPECIFIED IN THE

336214: TRAVEL TRAILER AND CAMPER MANUFACTURING

2330: TRAILERS

HSFE0417J0096

View Award on USAspending website

AWARD

BPA CALL

900050.00

900050.00

900050.00

Department of Homeland Security

2017-09-30

DUNS NUMBER: 827107751 THIS IS AN EMERGENCY RESPONSE CONTRACT TO AWARD A FIRM FIXED PRICE CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) NUMBER HSFE04-17-A-0028 UP TO 30 TRAVEL TRAILERS FULLY COMMERCIAL OFF THE LOT UNITS IN ACCORDANCE WITH SECTION 408 AND 502 OF THE ROBERT T STAFFORD ACT DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT AS IMPLEMENTED IN 44 C.F.R. PART 206 AUTHORIZED FEMA TO PROVIDE TEMPORARY HOUSING ASSISTANCE IN THE FORM OF THE DIRECT FEDERAL HOUSING ASSISTANCE TO INDIVIDUALS AND HOUSEHOLDS WHO ARE UNABLE TO MAKE USE OF FINANCIAL HOUSING ASSISTANCE DUE TO LACK OF RESOURCES. THIS AWARD IS SET-ASIDE PURSUANT TO SECTION 307 OF THE STAFFORD ACT. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2017 THROUGH APRIL 24, 2018. FEMA TAX I.D.: 52-122-7911 CONTRACTING OFFICER REPRESENTATIVE: JOHN DONAHUE: EMAIL: JOHN.DONAHUE@FEMA.DHS.GOV CONTRACTING OFFICER: ANNETTE R WRIGHT, EMAIL: ANNETTE.WRIGHT@FEMA.DHS.GOV CONTRACTING OFFICER: JOHN CLEMONS, EMAIL: JOHN.CLEMONS@FEMA.DHS.GOV CONTRACTING OFFICER: MICHAEL BONDS, EMAIL: MICHAEL.BONDS@FEMA.DHS.GOV DO/DPAS RATING: NONE DELIVERY: 1 DAYS AFTER AWARD MARK FOR: FEMA REGION 04 DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY ADMINISTRATIVE SERVICESCONTRACTING 3003 CHAMBLEE TUCKER ROAD ATLANTA GA 30341 BFY: 2017 FUND CODE: 06 PROGRAM: 4337DR ORGANIZATION: 9044 OBJECT CLASS: 3190 FUND TYPE: D THIRTY (30) TRAVEL TRAILERS (TT) BASED ON THE FOLLOWING SPECIFICATIONS.: 2018 TT 26RBSS J4022435 54CTM3T28J4022435 $28,785.00 WDT36BHBS-63 WD8803662 $24,595.00 WBT282RK WBJ013077 $31,595.00 2017 WBT311QB WBJ013956 $31,595.00 2018 WBT311QB WBJ014567 $32,595.00 WBT312QBUD WBU014564 $31,595.00 WBT326RL WBIJ013630 $31,595.00 WBT326RL WBIJ013629 $31,595.00 WBF337BAR-69 WBV700336 $39,595.00 2017 WILDWOOD TT MODEL 37BHSS2Q 4X4TWDN24JA262493 $23,114.00 2018 WILDWOOD TT MODEL 36BHBS 4X4TWDN26J8803195 $24,450.00 2018 MODEL #26RBSS, TT52900 54CTM3T28J4022435 $28,785.00 2018 MINNIE PLUS 31BHDS, TT52858 54CTM3129J4022320 $34,880.00 2017 WILDWOOD TT MODEL 36BHBS 4X4TWDM24H8802475 $24,450.00 2017 WILDWOOD TT MODEL 36BHBS 4X4TWDM28H8802561 $24,450.00 2017 PROWLER 30P RLS, TT52292 SSFPB3528HE325141 $29,184.00 2018 PROWLER 29P RKS, TT52856 SSFPB3421JE360417 $25,833.00 PUMA PT28FQDB, TT52566 4X4TPUD25HP067184 $22,209.00 2017 SPORTTREK ST302VTH, TT52406 4EZT13026H8088352 $27,486.00 UNITS WILL NOT INCLUDE THE FOLLOWING: NO OUTDOOR KITCHEN, GRILLS, ELABORATE ENTERTAINMENT CENTER, NO FLAT SCREEN TV, ISLAND AND MUST HAVE BEDROOM DOORS. UNITS MUST COME ALREADY PRE-DELIVERY INSPECTION (PDI), INCLUDE BATTERIES AND FULL PROPANE TANK. ALL UNITS MUST COMPLY WITH THE CARB REQUIREMENTS AS OUTLINED BY THE RV INDUSTRY GUIDELINES. EACH UNIT MUST INCLUDE THE MSRP SHEETS.

336214: TRAVEL TRAILER AND CAMPER MANUFACTURING

2330: TRAILERS