X:nogrn, procurement of restroom trailers, ever
Ended Awarded Last action
- Contract number
- 140P5418F0025
- Awardee
-
Comforts Of Home Services, Inc. UEI K4JAWCJPS767
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $97,711
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · GSAEBUYRFQ1264353 · Posted Jun 13, 2019
- Contract value 100% obligated
- $97,711.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321992 Prefabricated Wood Building Manufacturing
- PSC
- 5410 Prefabricated And Portable Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Homestead, FL, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $97,711 |
About this award
This federal contract award, with an ID of GS07F0236V|140P5418F0025, was issued by the Southeast Region of a civilian federal agency for the procurement of two ADA-accessible restroom mobile trailers. The contract, which has a ceiling value of $97,711.31, was awarded to Comforts Of Home Services, Inc., a manufacturer of luxury restroom, shower, decontamination, and specialty mobile trailers and containers. The contract is a delivery order under the GSA Schedule contract for Buildings and Building Materials (FSS-56) and has a firm fixed-price pricing type. The contract does not have a set-aside designation and has an ultimate completion date of September 30, 2018. Comforts Of Home Services, Inc. has previously provided restroom trailers and other solutions to federal agencies through prime and subcontractor arrangements.
Quick answers
Who was awarded contract 140P5418F0025?
140P5418F0025 was awarded to Comforts Of Home Services, Inc. by Southeast Region (National Park Service) on March 19, 2018.
How much is contract 140P5418F0025 worth?
The government has obligated $97,711 on 140P5418F0025.
Is contract 140P5418F0025 an order under another contract?
Yes. 140P5418F0025 is a delivery order under GS07F0236V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 140P5418F0025 competed?
The extent of competition for 140P5418F0025 was full and open competition. The government received 2 offers.
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