Purchase of laundry trailers
Ended Awarded Last action
- Contract number
- 70B03C19F00001149
- Awardee
-
Comforts Of Home Services, Inc. UEI K4JAWCJPS767
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $391,940
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · 70B03C19Q00000288 · Posted Jun 13, 2019
- Contract value 100% obligated
- $391,939.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321992 Prefabricated Wood Building Manufacturing
- PSC
- 2330 Trailers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, IL 60506, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $391,940 |
About this award
This contract award is for the purchase of laundry trailers by the Department of Homeland Security Customs and Border Protection. The $391,939.80 firm fixed price contract 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 issued under the General Services Administration (GSA) Buildings and Building Materials schedule. There was no set-aside designation for this award. Comforts Of Home Services, Inc. has previously provided various trailer solutions, including restroom trailers, shower trailers, laundry trailers, decontamination trailers, and ADA compliant trailers to federal agencies like the Department of Veterans Affairs, Department of the Air Force, Department of the Army, Department of Homeland Security, Department of the Interior, and Department of Justice, often as a prime or subcontractor.
Quick answers
Who was awarded contract 70B03C19F00001149?
70B03C19F00001149 was awarded to Comforts Of Home Services, Inc. by Customs and Border Protection (Department of Homeland Security) on September 23, 2019.
How much is contract 70B03C19F00001149 worth?
The government has obligated $391,940 on 70B03C19F00001149.
Is contract 70B03C19F00001149 an order under another contract?
Yes. 70B03C19F00001149 is a delivery order under GS07F0236V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 70B03C19F00001149 competed?
The extent of competition for 70B03C19F00001149 was full and open competition. The government received 1 offer.
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