Office trailer rental-base year + 3OY.

Ended Awarded Last action

Contract number
W912EF19F0058
Awardee
Awarding agency
Obligated
$25,616

Award facts

Contract value 100% obligated
$25,616.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
PSC
2330 Trailers
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Burbank, WA 99323, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · HLD runner const trailer deob and closeout -$101
Exercise an Option P00006 · Office trailer rental-OY3 $5,617
Other Administrative Action P00005 · Office trailer rental for ICE harbor project. Administrative changes. New vendor, cage code, and address changes. No novation agreement modification because… $0
Supplemental Agreement for work within scope P00004 · Pursuant to executive order 14026 dated january 2022, this bilateral modification is to add the updated far clause 52.222-55, minimum wages for contractor… $0
Exercise an Option P00003 · Office trailer rental-OY2 for ICE harbor project $5,617
Other Administrative Action P00002 $0
Exercise an Option P00001 · Office trailer rental-base year $5,617
Original award $8,867

About this award

The Department of the Army issued a $25,616.06 delivery order to McGrath Rentcorp (doing business as Mobile Modular) on July 25, 2019, under the GSA Multiple Award Schedule (MAS) Buildings and Building Materials (FSS-56) for office trailer rental and construction trailer deobligations and closeout.

Place of performance is Burbank, WA 99323. The order was issued under a Total Small Business set-aside, with an ultimate completion date of August 11, 2023. Pricing is firm fixed price.

Quick answers

Who was awarded contract W912EF19F0058?

W912EF19F0058 was awarded to Mcgrath Rentcorp by ENDIST Walla Walla (US Army Corps of Engineers) on July 25, 2019.

How much is contract W912EF19F0058 worth?

The government has obligated $25,616 on W912EF19F0058.

Which agency awarded contract W912EF19F0058?

ENDIST Walla Walla (US Army Corps of Engineers) awarded W912EF19F0058, with funding from Department of the Army (Department of Defense).

Is contract W912EF19F0058 an order under another contract?

Yes. W912EF19F0058 is a delivery order under GS07F0611W, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract W912EF19F0058 competed?

The extent of competition for W912EF19F0058 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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