Trailers needed for temporary office space in response to hurricane maria

Ended Awarded Last action

Contract number
70Z08418FPMV07000
Awardee
Awarding agency
Obligated
$103,939

Award facts

Contract value 100% obligated
$103,939.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
PSC
2330 Trailers
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
5 Calle La Puntilla, San Juan, 00901, Puerto Rico
Legislative mandates
National interest action
Hurricane Maria 2017

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 $0
Change Order 1 · Purchase office trailers $53,939
Original award $50,000

About this award

This federal contract was awarded by the Department of Homeland Security U.S. Coast Guard to Clean Harbors Environmental Services Inc., doing business as Clean Harbors, for the provision of trailers needed for temporary office space in response to Hurricane Maria in Puerto Rico. The firm-fixed-price contract has a potential value of $103,939.00 and a completion date of February 23, 2018. No set-aside designation was used for this award.

Clean Harbors is a provider of environmental, energy, and industrial services throughout North America, serving over 60,000 customers including government agencies. As a prime contractor, the company has previously provided hazardous and non-hazardous waste disposal, environmental remediation, emergency response, and other services to various federal agencies such as the Department of Defense, Department of the Interior, and Environmental Protection Agency. This contract appears to be a delivery order issued under a larger, unnamed indefinite-delivery vehicle held by Clean Harbors.

Quick answers

Who was awarded contract 70Z08418FPMV07000?

70Z08418FPMV07000 was awarded to Clean Harbors Environmental Services Inc. by Coast Guard (Department of Homeland Security) on November 15, 2017.

How much is contract 70Z08418FPMV07000 worth?

The government has obligated $103,939 on 70Z08418FPMV07000.

Is contract 70Z08418FPMV07000 an order under another contract?

Yes. 70Z08418FPMV07000 is a delivery order under HSCG8417AB00027, a basic ordering agreement.

Was contract 70Z08418FPMV07000 competed?

The extent of competition for 70Z08418FPMV07000 was not competed. The government received 1 offer.

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