2018 cherry blossom portable toilets rental for the national mall and memorial parks.
Ended Awarded Last action
- Contract number
- 140P3018F0038
- Awardee
-
United Site Services Of Maryland, Inc. UEI C5KUNHN4WL86
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $26,579
Award facts
- Contract value 100% obligated
- $26,579.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532299 All Other Consumer Goods Rental
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- St Charles, MD 20602, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $2,074 | |
| Original award | $24,505 |
Quick answers
Who was awarded contract 140P3018F0038?
140P3018F0038 was awarded to United Site Services Of Maryland, Inc. by National Office (National Park Service) on February 14, 2018.
How much is contract 140P3018F0038 worth?
The government has obligated $26,579 on 140P3018F0038.
Is contract 140P3018F0038 an order under another contract?
Yes. 140P3018F0038 is a delivery order under INP14PC00106, an indefinite delivery contract.
Was contract 140P3018F0038 competed?
The extent of competition for 140P3018F0038 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award