Decontamination trailer
Ended Awarded Last action
- Contract number
- HQ003419F0510
- Awardee
-
Mobile Concepts Specialty Vehicles Inc. UEI KJ3GG5EK2664
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $410,369
Award facts
- Opportunity
-
- HQ003419R0261 Solicitation number
- Contract value 100% obligated
- $410,369.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336214 Travel Trailer and Camper 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
- Washington, VA 20301, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $410,369 |
About this award
This federal contract award is for the delivery of a decontamination trailer to the Department of Defense (DOD) Washington Headquarters Service. The prime contractor is EW2 II LLC, doing business as Mobile Concepts Specialty Vehicles, a for-profit manufacturer of specialty trailers and vehicles. The contract has a potential value of $410,369.44 and was awarded on a firm fixed price basis under the General Services Administration's Law Enforcement & Security Services (FSS-84) Multiple Award Schedule. The contract does not utilize a set-aside designation. Mobile Concepts has previously provided various specialty vehicles, mobile command centers, decontamination trailers, and related equipment and services to federal agencies such as the General Services Administration, Department of the Air Force, Environmental Protection Agency, and Department of Veterans Affairs.
Quick answers
Who was awarded contract HQ003419F0510?
HQ003419F0510 was awarded to Mobile Concepts Specialty Vehicles Inc. by Washington Headquarters Service (Department of Defense) on August 27, 2019.
How much is contract HQ003419F0510 worth?
The government has obligated $410,369 on HQ003419F0510.
Is contract HQ003419F0510 an order under another contract?
Yes. HQ003419F0510 is a delivery order under GS07F0456T, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract HQ003419F0510 competed?
The extent of competition for HQ003419F0510 was full and open competition. The government received 1 offer.
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