Portable toilet & wash station rentals for yosemite national park
Ended Awarded Last action
- Contract number
- 140P8523F0121
- Awardee
-
Mariposa Portable Santitation LLC UEI UQTJCZSNUGN9
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $22,693
Award facts
- Contract value 100% obligated
- $22,693.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562991 Septic Tank and Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Yosemite National Park, California, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$631 | |
| Original award | $23,324 |
About this award
This federal contract award to Mariposa Portable Sanitation LLC is for the rental and servicing of portable toilets and wash stations to support operations at Yosemite National Park. The contract is a firm fixed price delivery order issued by the Department of the Interior's National Park Service Pacific West Region, with a potential value of $22,693.00. The award is not set aside and is part of larger indefinite delivery/indefinite quantity (IDIQ) contract vehicles held by the vendor, with potential values of $2 million and $1 million respectively. The contract provides the necessary portable sanitation equipment and maintenance services to facilitate visitor facilities management and public health standards for outdoor recreation areas within Yosemite National Park, with performance periods generally spanning the park's peak season from April to December.
Quick answers
Who was awarded contract 140P8523F0121?
140P8523F0121 was awarded to Mariposa Portable Santitation LLC by Pacific West Region (National Park Service) on July 9, 2023.
How much is contract 140P8523F0121 worth?
The government has obligated $22,693 on 140P8523F0121.
Is contract 140P8523F0121 an order under another contract?
Yes. 140P8523F0121 is a delivery order under 140P8520D0005, an indefinite delivery contract.
Was contract 140P8523F0121 competed?
The extent of competition for 140P8523F0121 was competed under sap.
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