Portable toilet and handwash station rentals and servicing for yosemite national park

Ended Awarded

Contract number
140P8525F0048
Awardee
Awarding agency
Obligated
$12,303

Award facts

Contract value 100% obligated
$12,302.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562991 Septic Tank and Related Services
PSC
S205 Housekeeping- Trash/Garbage Collection
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
El Portal, CA 95318, USA
Legislative mandates

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's Pacific West Region to Mariposa Portable Sanitation LLC, a small business located in Mariposa, California. The contract is for $12,302.56 and provides for the rental and servicing of portable toilets and handwash stations at Yosemite National Park. The contract has an ultimate completion date of September 5, 2025.

This delivery order contract is part of two larger indefinite delivery/indefinite quantity (IDIQ) contracts held by Mariposa Portable Sanitation LLC with the National Park Service Pacific West Region, which were set aside for small businesses. The first IDIQ contract is a $2 million award with an April 2025 completion date, and the second is a $1 million award with an August 2023 completion date. These IDIQ contracts enable the National Park Service to efficiently issue multiple delivery orders to support visitor facilities management, public health standards, and recreational access at Yosemite National Park.

Quick answers

Who was awarded contract 140P8525F0048?

140P8525F0048 was awarded to Mariposa Portable Santitation LLC by Pacific West Region (National Park Service) on April 29, 2025.

How much is contract 140P8525F0048 worth?

The government has obligated $12,303 on 140P8525F0048.

Is contract 140P8525F0048 an order under another contract?

Yes. 140P8525F0048 is a delivery order under 140P8523D0002, an indefinite delivery contract.

Was contract 140P8525F0048 competed?

The extent of competition for 140P8525F0048 was competed under sap.

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