Funding for the rental of (1) one regular porta potty, (1) one ADA porta potty, and (1) one hand wash station for the for the FEMA public assistance branch located at 12151 pines blvd, pembroke pines,…

Ended Awarded Apr 24, 2019 Last action Apr 30, 2020

Master GSA Schedule Buildings and Building Materials (FSS-56)
Federal Supply Schedule GS07F0501T
Delivery Order This award

Contract number: 70FBR419F00000210
Awardee: United Site Services, Inc. UEI W9FKRDUFKHL3
Awarding agency: FEMA Region 4 Federal Emergency Management Agency, Department of Homeland Security
Obligated: $3,309

Award facts

Contract value 100% obligated: $3,308.78 Current and potential, with all options
Completion date 100% complete: Dec 23, 2019 Current and potential, with all options
NAICS code: 561320 Temporary Help Services
PSC: W072 Lease Or Rental Of Equipment- Household And Commercial Furnishings And Appliances
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Atlanta, GA 30341, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out P00004 · DE-obligate and closeout.	-$1,185	Apr 30, 2020
Change Order P00003	$1,564	Sep 17, 2019
Change Order P00002	$1,564	Jun 5, 2019
Change Order P00001 · Modification done for additional funding for twice a week service for (1) one regular porta potty, (1) one ADA porta potty, and (1) one hand wash station for…	$500	May 24, 2019
Original award	$865	Apr 24, 2019

Description

As the agency reported it.

Funding for the rental of (1) one regular porta potty, (1) one ADA porta potty, and (1) one hand wash station for the for the FEMA public assistance branch located at 12151 pines blvd, pembroke pines, FL 33026 in support of DR 4337-FL.

Quick answers

Who was awarded contract 70FBR419F00000210?

70FBR419F00000210 was awarded to United Site Services, Inc. by FEMA Region 4 (Federal Emergency Management Agency) on April 24, 2019.

How much is contract 70FBR419F00000210 worth?

The government has obligated $3,309 on 70FBR419F00000210.

Is contract 70FBR419F00000210 an order under another contract?

Yes. 70FBR419F00000210 is a delivery order under GS07F0501T, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract 70FBR419F00000210 competed?

The extent of competition for 70FBR419F00000210 was full and open competition. The government received 3 offers.

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