Shower trailers
Ended Awarded
- Contract number
- 70B03C19F00001213
- Awardee
-
Comforts Of Home Services, Inc. UEI K4JAWCJPS767
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $75,150
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · RFQ1393947 · Posted Jun 13, 2019
- Contract value 100% obligated
- $75,149.70 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- MONTGMRY, IL 60538, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Comforts Of Home Services, Inc., a manufacturer of luxury restroom, shower, decontamination, and specialty mobile trailers and containers. The contract, with a value of $75,149.70, was awarded by the U.S. Customs and Border Protection (CBP) agency for the delivery of shower trailers. The contract is a Delivery Order under the Buildings and Building Materials (FSS-56) GSA Schedule. The contract has no set-aside designation. Comforts Of Home Services, Inc. has provided portable restroom, shower, decontamination, and specialty trailers to various federal agencies, including 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, through both prime and subcontractor roles.
Quick answers
Who was awarded contract 70B03C19F00001213?
70B03C19F00001213 was awarded to Comforts Of Home Services, Inc. by Customs and Border Protection (Department of Homeland Security) on September 24, 2019.
How much is contract 70B03C19F00001213 worth?
The government has obligated $75,150 on 70B03C19F00001213.
Is contract 70B03C19F00001213 an order under another contract?
Yes. 70B03C19F00001213 is a delivery order under GS07F0236V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 70B03C19F00001213 competed?
The extent of competition for 70B03C19F00001213 was full and open competition. The government received 2 offers.
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