Shower trailers
Ended Awarded Last action
- Contract number
- 70B03C19F00001243
- Awardee
-
Comforts Of Home Services, Inc. UEI K4JAWCJPS767
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $546,028
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · RFQ1396699 · Posted Jun 13, 2019
- Contract value 100% obligated
- $546,028.23 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
- MONTGMRY, IL 60538, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $546,028 |
About this award
The Department of Homeland Security Customs and Border Protection awarded a Firm Fixed Price Delivery Order contract to Comforts Of Home Services, Inc., a manufacturer of luxury restroom, shower, decontamination, and specialty mobile trailers and containers. The $546,028.23 contract is for the provision of SHOWER TRAILERS and was awarded on September 24, 2019 with a completion date of May 30, 2020. The contract was placed under the Buildings and Building Materials (FSS-56) GSA Schedule and had no set-aside designation. Comforts Of Home Services, Inc. has previously provided various trailer solutions to federal agencies through prime and sub-contract awards, supporting operations, providing facilities at ranges, and meeting requirements related to COVID-19.
Quick answers
Who was awarded contract 70B03C19F00001243?
70B03C19F00001243 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 70B03C19F00001243 worth?
The government has obligated $546,028 on 70B03C19F00001243.
Is contract 70B03C19F00001243 an order under another contract?
Yes. 70B03C19F00001243 is a delivery order under GS07F0236V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 70B03C19F00001243 competed?
The extent of competition for 70B03C19F00001243 was full and open competition. The government received 1 offer.
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