This requirement is for the leasing of 70 portable chemical toilets, 7 hand washing stations and servicing for soldiers of the arkansas army national guard conducting training maneuvers at camp…

Ended Awarded

Contract number
W912JF18F0021
Awardee
Awarding agency
Obligated
$259,998

Award facts

Opportunity
Contract value 100% obligated
$259,998.06 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
Guernsey, WY, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Department of the Army Arkansas Army National Guard to Active Deployment Systems, LLC (ADS) to lease 70 portable chemical toilets, 7 hand washing stations, and provide servicing for soldiers of the Arkansas Army National Guard conducting training maneuvers at Camp Guernsey, Wyoming. The contract has a potential value of $259,998.06 and a completion date of June 23, 2018. ADS is a for-profit organization that specializes in providing rapidly deployable, specialized equipment including mobile showers, hand wash stations, and restroom trailers to support emergency response and contingency operations. ADS holds several Indefinite Delivery/Indefinite Quantity contract vehicles with government agencies such as DHS and FEMA to provide temporary facilities and housing during disasters. This contract does not have a set-aside designation.

Description

This requirement is for the leasing of 70 portable chemical toilets, 7 hand washing stations and servicing for soldiers of the arkansas army national guard conducting training maneuvers at camp guernsey, wyoming.

Quick answers

Who was awarded contract W912JF18F0021?

W912JF18F0021 was awarded to Active Deployment Systems, LLC by Arkansas National Guard (Army National Guard) on May 31, 2018.

How much is contract W912JF18F0021 worth?

The government has obligated $259,998 on W912JF18F0021.

Is contract W912JF18F0021 an order under another contract?

Yes. W912JF18F0021 is a delivery order under GS07F0202Y, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract W912JF18F0021 competed?

The extent of competition for W912JF18F0021 was full and open competition. The government received 1 offer.

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