87TH life support for 2018 at IE: shower/sink trailer
Ended Awarded Last action
- Contract number
- W912JF18F0014
- Awardee
-
Active Deployment Systems, LLC UEI XXJXSMP4H4J1
- Awarding agency
-
Arkansas National Guard
Army National Guard, Department of Defense
- Obligated
- $116,389
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $116,388.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Little Rock, AR 72119, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Arkansas Army National Guard awarded a $116,388.98 Firm Fixed Price Delivery Order contract to Active Deployment Systems, LLC (ADS) for shower and sink trailer support in North Little Rock, Arkansas. This contract was issued under the Buildings and Building Materials (FSS-56) General Services Administration (GSA) Schedule. ADS is a provider of rapidly deployable equipment including mobile showers, hand wash stations, and laundry trailers, primarily supporting emergency response and contingency operations for customers such as the Department of Homeland Security (DHS) Customs and Border Protection (CBP), the Federal Emergency Management Agency (FEMA), and various Department of Defense (DoD) organizations. The contract did not have a set-aside designation.
Quick answers
Who was awarded contract W912JF18F0014?
W912JF18F0014 was awarded to Active Deployment Systems, LLC by Arkansas National Guard (Army National Guard) on May 11, 2018.
How much is contract W912JF18F0014 worth?
The government has obligated $116,389 on W912JF18F0014.
Is contract W912JF18F0014 an order under another contract?
Yes. W912JF18F0014 is a delivery order under GS07F0202Y, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W912JF18F0014 competed?
The extent of competition for W912JF18F0014 was full and open competition. The government received 2 offers.
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