Portable toilet rentals and servicing for yosemite national park
Ended Awarded
- Contract number
- 140P8525F0004
- Awardee
-
Mariposa Portable Santitation LLC UEI UQTJCZSNUGN9
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $78,423
Award facts
- Contract value 100% obligated
- $78,422.85 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
- Mariposa, CA 95338, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the National Park Service Pacific West Region to Mariposa Portable Sanitation LLC, a small business located in El Portal, California. The contract is for the rental and servicing of portable toilets and handwash stations to support visitor facilities and operations at Yosemite National Park.
The contract has a ceiling value of $78,422.85 and a period of performance through December 1, 2025. It was awarded on November 27, 2024 as a follow-on to two larger indefinite delivery contracts held by Mariposa Portable Sanitation, which were previously set aside for small businesses. These contracts, valued at $2 million and $1 million respectively, allow the National Park Service to efficiently issue multiple task orders to meet Yosemite's ongoing needs for visitor facilities management and public health maintenance.
Quick answers
Who was awarded contract 140P8525F0004?
140P8525F0004 was awarded to Mariposa Portable Santitation LLC by Pacific West Region (National Park Service) on November 27, 2024.
How much is contract 140P8525F0004 worth?
The government has obligated $78,423 on 140P8525F0004.
Is contract 140P8525F0004 an order under another contract?
Yes. 140P8525F0004 is a delivery order under 140P8523D0002, an indefinite delivery contract.
Was contract 140P8525F0004 competed?
The extent of competition for 140P8525F0004 was competed under sap.
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