Rental of triple wide trailer
Ended Awarded Last action
- Contract number
- N0018913FP201
- Awardee
-
Williams Scotsman Inc. UEI URUVKGK3FTV1
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $43,225
Award facts
- Contract value 100% obligated
- $43,224.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 321991 Manufactured Home (Mobile Home) Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Auburn, ME 04210, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $10,015 | |
| Supplemental Agreement for work within scope | $3,558 | |
| Supplemental Agreement for work within scope | $1,779 | |
| Original award | $27,873 |
About this award
The U.S. Naval Sea Systems Command (NAVSEA) awarded a $43,224.53 firm-fixed-price delivery order contract to Williams Scotsman Inc. for the rental of a triple-wide trailer. The contract was issued under the General Services Administration's Buildings and Building Materials (FSS-56) Multiple Award Schedule, which allows federal agencies to efficiently procure modular space solutions and related services. Williams Scotsman, a leading provider of modular space offerings, has received numerous prime contract awards from various federal agencies to support their temporary and permanent infrastructure needs, including mobile offices, portable classrooms, and storage containers. This particular contract does not utilize a set-aside designation, reflecting Williams Scotsman's status as a large business entity. The contract has an ultimate completion date of February 12, 2014.
Quick answers
Who was awarded contract N0018913FP201?
N0018913FP201 was awarded to Williams Scotsman Inc. by Naval Sea Systems Command (Department of the Navy) on October 1, 2012.
How much is contract N0018913FP201 worth?
The government has obligated $43,225 on N0018913FP201.
Is contract N0018913FP201 an order under another contract?
Yes. N0018913FP201 is a delivery order under GS07F0257M, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract N0018913FP201 competed?
The extent of competition for N0018913FP201 was full and open competition. The government received 1 offer.
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