X003 provide hand wash stations at multiple sites
Ended Awarded Last action
- Contract number
- N4008520F4828
- Awardee
-
A-Ok Portables, LLC UEI KJJFB6UNY8C5
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $128,480
Award facts
- Opportunity
-
- N4008519T6000 Solicitation number
- Portable Toilet Service Award Notice · Posted Nov 2, 2018
- Contract value 100% obligated
- $128,480.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 562991 Septic Tank and Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Beaufort, SC 29905, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $102,560 | |
| Original award | $25,920 |
About this award
The U.S. Department of the Navy Naval Facilities Engineering Command awarded a $128,480.00 Firm Fixed Price Delivery Order contract to A-Ok Portables, LLC, a woman-owned small business, to provide hand wash stations at multiple sites in Beaufort, SC. The contract did not have a set-aside designation. A-Ok Portables, LLC is a DOT certified Disadvantaged Business Enterprise (DBE) that provides a variety of portable storage solutions, including rental of portable toilets and hand wash stations to Department of Defense agencies. This delivery order supports the Navy's requirement for portable sanitation services.
Quick answers
Who was awarded contract N4008520F4828?
N4008520F4828 was awarded to A-Ok Portables, LLC by Naval Facilities Engineering Command (Department of the Navy) on March 17, 2020.
How much is contract N4008520F4828 worth?
The government has obligated $128,480 on N4008520F4828.
Is contract N4008520F4828 an order under another contract?
Yes. N4008520F4828 is a delivery order under N4008519D6000, an indefinite delivery contract.
Was contract N4008520F4828 competed?
The extent of competition for N4008520F4828 was competed under sap.
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