Emergency hurricane maria response purchase -- shower, restroom, laundry trailers for aguadilla, PR

Ended Awarded Last action

Contract number
70B03C18F00000008
Awardee
Awarding agency
Obligated
$1,934,000

Award facts

Opportunity
Contract value 100% obligated
$1,934,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Spicewood, TX 78669, USA
National interest action
Hurricane Maria 2017

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 · Rental of shower/laundry/toilet trailers, aguadilla, PR. $904,000
Exercise an Option P00001 · EX OY1 for SJ, PR trailer rental, 30-day extension $578,000
Original award $452,000

About this award

This contract was awarded by the Department of Homeland Security Customs and Border Protection to Active Deployment Systems, LLC, a for-profit organization, to provide emergency hurricane response services including mobile showers, restroom trailers, and laundry trailers for the Aguadilla, Puerto Rico area. The contract is a Firm Fixed Price Delivery Order under the Buildings and Building Materials GSA Schedule contract, with a potential value of $1,934,000.00. The award is associated with the Hurricane Maria 2017 National Interest Action. Active Deployment Systems has provided similar temporary facilities and services to the Department of Homeland Security, the Federal Emergency Management Agency, and the Department of Defense under various contract vehicles. This contract award did not utilize a small business set-aside.

Quick answers

Who was awarded contract 70B03C18F00000008?

70B03C18F00000008 was awarded to Active Deployment Systems, LLC by Customs and Border Protection (Department of Homeland Security) on October 26, 2017.

How much is contract 70B03C18F00000008 worth?

The government has obligated $1,934,000 on 70B03C18F00000008.

Is contract 70B03C18F00000008 an order under another contract?

Yes. 70B03C18F00000008 is a delivery order under GS07F0202Y, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract 70B03C18F00000008 competed?

The extent of competition for 70B03C18F00000008 was full and open competition. The government received 1 offer.

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