Rock creek park portable toilet rentals for fort dupont summer 2019 concert

Ended Awarded

Contract number
140P3019F0155
Awardee
Awarding agency
Obligated
$6,166

Award facts

Contract value 100% obligated
$6,165.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532299 All Other Consumer Goods Rental
PSC
W099 Lease Or Rental Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20019, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 140P3019F0155?

140P3019F0155 was awarded to United Site Services Of Maryland, Inc. by National Office (National Park Service) on July 25, 2019.

How much is contract 140P3019F0155 worth?

The government has obligated $6,166 on 140P3019F0155.

Is contract 140P3019F0155 an order under another contract?

Yes. 140P3019F0155 is a delivery order under INP14PC00106, an indefinite delivery contract.

Was contract 140P3019F0155 competed?

The extent of competition for 140P3019F0155 was full and open competition.

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