0
Department of Homeland Security Awarded a Contract to 116 CHURCH STREET RV PARK LLC for $172,800.00
Signed on
5/1/2025, 12:00 AM
116 CHURCH STREET RV PARK LLC Government Contract #70FBR425P00000144
116 CHURCH STREET RV PARK LLC was awarded a contract with the United States Government for $172,800.00. The contract was awarded by the agency office REGION 4: EMERGENCY PREPAREDNESS AN, which is a division with the Federal Emergency Management Agency within the Department of Homeland Security.
Summary of Award
The recipient of the federal contract is 116 Church Street RV Park LLC, located in Perry, Florida. They operate RV parks and campgrounds. The contract, funded by the Department of Homeland Security through the Federal Emergency Management Agency, is for a commercial park lease in support of public safety activities. The contract is worth $57,600. The transaction recorded for this contract shows an amount of $57,600 being awarded on May 1, 2025.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $57,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-3,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-14,400.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $57,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-1,200.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-3,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-14,400.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $57,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $14,400.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-1,200.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-3,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-14,400.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $57,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-6,000.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $14,400.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-1,200.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-3,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-14,400.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $57,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-3,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-6,000.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $14,400.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-1,200.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-3,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-14,400.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $57,600.00 to 116 CHURCH STREET RV PARK LLC. The payment included a Subsidy Cost of $0.00.