Travelcamp, Llc
Dba Travelcamp
CAGE Code: 7ZMG3
NCAGE Code: 7ZMG3
Status: Active
Type: Commercial Supplier
Summary
Travelcamp, Llc, Dba Travelcamp is an Active Commercial Supplier with the Cage Code 7ZMG3.
Address
4168 Southpoint Pkwy S Ste 201
Jacksonville FL 32216-8002
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7ZMG3
- What is CAGE Code 7ZMG3?
- 7ZMG3 is the unique identifier used by NATO Organizations to reference the physical entity known as Travelcamp, Llc Dba Travelcamp located at 4168 Southpoint Pkwy S Ste 201, Jacksonville FL 32216-8002, United States.
- Who is CAGE Code 7ZMG3?
- 7ZMG3 refers to Travelcamp, Llc Dba Travelcamp located at 4168 Southpoint Pkwy S Ste 201, Jacksonville FL 32216-8002, United States.
- Where is CAGE Code 7ZMG3 Located?
- CAGE Code 7ZMG3 is located in Jacksonville, FL, USA.
Contracting History for CAGE 7ZMG3 Most Recent 25 Records
- 70FB8019P00000022
- De-Obligate And Close
- 31 Aug 2022
- De-Obligate And Close
- Community Survivor Assistance Sec
- Department Of Homeland Security (Dhs)
- $878,160.00
- Department Of Homeland Security (Dhs)
- 70FBR419P00000096
- This Purchase Order Is To Purchase Travel Trailers To Support The State Of Florida During Disaster Recovery Operations As A Result Of Hurricane Moichael.
- 29 Nov 2018
- This Purchase Order Is To Purchase Travel Trailers To Support The State Of Florida During Disaster Recovery Operations As A Result Of Hurricane Moichael.
- Region 4: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $628,875.00
- Department Of Homeland Security (Dhs)
- 70FBR419P00000066
- The Purpose Of This Modification Is To Closeout Purchase Order 70Fbr419f00000066. The Obligated Amount Is $571,37.50 And Paid In Full. All Services Have Been Received And Final Invoicing #In-R-19-V-03955 Accepted And Paid. There Are No Funds
- 27 Oct 2021
- The Purpose Of This Modification Is To Closeout Purchase Order 70Fbr419f00000066. The Obligated Amount Is $571,37.50 And Paid In Full. All Services Have Been Received And Final Invoicing #In-R-19-V-03955 Accepted And Paid. There Are No Funds
- Region 4: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $571,737.50
- Department Of Homeland Security (Dhs)
- HSFE0417A0029
- Igf::Cl::Igf 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 [email protected]. 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: [email protected] 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:[email protected] 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 Sp
- 30 Sep 2017
- Igf::Cl::Igf 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 [email protected]. 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: [email protected] 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:[email protected] 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 Sp
- Region 7: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70FBR419F00000801
- Procurement Of 150 Travel Trailers In Support Of Fema's Temporary Housing Mission In The State Of Florida Under Dr-4399-Fl
- 29 Dec 2018
- Procurement Of 150 Travel Trailers In Support Of Fema's Temporary Housing Mission In The State Of Florida Under Dr-4399-Fl
- Region 4: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $3,703,977.00
- Department Of Homeland Security (Dhs)
- 70FBR419F00000801
- The Purpose Of This Modification Is To Closeout Purchase Order 70Fbr419f00000801. The Obligated Amount Is $3,703,977.00 And Paid In Full. All Services Have Been Received And Final Invoicing #In R-19-I-05377 Accepted And Paid. There Are No Fu
- 8 Sep 2021
- The Purpose Of This Modification Is To Closeout Purchase Order 70Fbr419f00000801. The Obligated Amount Is $3,703,977.00 And Paid In Full. All Services Have Been Received And Final Invoicing #In R-19-I-05377 Accepted And Paid. There Are No Fu
- Fema
- Department Of Homeland Security (Dhs)
- $3,703,977.00
- Department Of Homeland Security (Dhs)
- 70FBR419P00000066
- This Order Is To Purchase Travel Trailers For The State Of Florida Disaster Recovery As Result Of Hurricane Michael.
- 29 Nov 2018
- This Order Is To Purchase Travel Trailers For The State Of Florida Disaster Recovery As Result Of Hurricane Michael.
- Region 4: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $571,737.50
- Department Of Homeland Security (Dhs)
- 70FBR419P00000148
- The Purpose Of This Modification Is To Closeout Purchase Order 70Fbr419p00000148. The Obligated Amount Is $471,082.00 And Paid In Full. All Services Have Been Received And Final Invoicing #In-R-19-V-05436 Accepted And Paid. There Are No Fund
- 7 Sep 2021
- The Purpose Of This Modification Is To Closeout Purchase Order 70Fbr419p00000148. The Obligated Amount Is $471,082.00 And Paid In Full. All Services Have Been Received And Final Invoicing #In-R-19-V-05436 Accepted And Paid. There Are No Fund
- Region 4: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $471,082.00
- Department Of Homeland Security (Dhs)
- 70FB8019P00000022
- Boc 3199 - Travel Trailers
- 30 Sep 2019
- Boc 3199 - Travel Trailers
- Community Survivor Assistance Sec
- Department Of Homeland Security (Dhs)
- $878,160.00
- Department Of Homeland Security (Dhs)
- 70FBR419P00000096
- The Purpose Of This Modification Is To Closeout Purchase Order 70Fbr419f00000096. The Obligated Amount Is $628,875.00 And Paid In Full. All Services Have Been Received And Final Invoicing #In-R-19-V-03956 Accepted And Paid. There Are No Fund
- 27 Oct 2021
- The Purpose Of This Modification Is To Closeout Purchase Order 70Fbr419f00000096. The Obligated Amount Is $628,875.00 And Paid In Full. All Services Have Been Received And Final Invoicing #In-R-19-V-03956 Accepted And Paid. There Are No Fund
- Region 4: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $628,875.00
- Department Of Homeland Security (Dhs)
- 70FBR419P00000148
- This Purchase Order Is To Purchase Travel Trailers To Support The Dr4399-Fl During Disaster Recovery Operations As A Result Of Hurricane Michael.
- 20 Dec 2018
- This Purchase Order Is To Purchase Travel Trailers To Support The Dr4399-Fl During Disaster Recovery Operations As A Result Of Hurricane Michael.
- Region 4: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $471,082.00
- Department Of Homeland Security (Dhs)