Purchase Order 1202RZ21K5175

Award Date 9/15/21
Potential Completion Date 12/31/21
Potential Value $6.4K
Funding Federal Agency
National Interagency Fire Center
Contracting Federal Agency
Forest Service
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Silver City, NM 88061, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
Gotemba Eiseisha, CO. LTD. was awarded a $14,293.62 firm fixed price delivery order against an indefinite delivery contract to provide rental of portable toilets in support of United States Marine Corps facilities in Japan. The delivery order was issued on October 18, 2021 with a completion date of November 8, 2021 and did not contain any set aside designations. Gotemba Eiseisha holds a five-year, $1.7 million indefinite delivery contract to operate and maintain the sewage treatment plant at...
This is a Firm Fixed Price BPA call order awarded by the United States Marine Corps to Gotemba Eiseisha, CO. LTD., a Japanese corporate entity, for the provision of 24 portable toilets and hand washing stations to support the OUTLAW WRATH training exercise in Japan. The contract has a ceiling value of $14,434.19 and a period of performance through September 6, 2024. No set-aside was used for this contract. Gotemba Eiseisha, CO. LTD. holds an indefinite delivery contract with the Marine Corps for...
<p>Defense Logistics Agency Troop Support awarded a $25,496.73 firm fixed-price delivery order contract to Kampi Components Co Inc. for the purchase of enclosed toilets. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this contract. Kampi Components Co Inc. will deliver eight enclosed toilets by August 9, 2021 in support of Defense Logistics Agency Troop Support's mission to provide logistics support to the U.S. Armed Forces.</p>
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Echelon Supply And Service, Inc., a for-profit manufacturer, for the delivery of TOILET,ENCLOSED UNI with National Stock Number 4510014850765. The contract, which does not have a set-aside designation, has a potential value of $207,200.00 and a completion date of June 29, 2019. Echelon Supply And Service, Inc. is a supplier of hoses, hose assemblies, and related...
This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) Region 5 to SG Construction Services LLC, a for-profit organization, for the recovery installation of low-flow toilets and no-flow urinals. The contract award has a ceiling value of $56,918.97 and an ultimate completion date of June 30, 2011. The contract is not associated with a set-aside program and was awarded on December 23, 2009. No subcontractors are mentioned in the provided information.
GP Interprises Inc., doing business as GPI Federal, has been awarded a $32,020 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide commercial-type water closets. The firm fixed price order calls for the delivery of seats conforming to ASNI Z124.5 standards, in an elongated rim shape with a check or self-sustaining hinge, constructed of stainless steel, chrome plated or plastic-covered metal, and finished in black. Performance will occur in San...
This is a firm-fixed-price delivery order awarded by the U.S. Army Installation Management Command Europe Region to BB Government Services SRL, a foreign-owned for-profit engineering and service company based in Vicenza, Italy. The $59,835.87 contract is for the reconfiguration of a male restroom in Building 21 at Camp Ederle in Italy. The award is part of the Department of Defense's Status of Forces Agreement (SOFA) acquisition program, which supports U.S. military operations and facilities...
This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to HD Supply Facilities Maintenance LTD, a for-profit organization, under the General Services Administration (GSA) Federal Supply Schedule 56 for Buildings and Building Materials. The contract, valued at $177,687.00, is for wastewater plant work at the Self Creek Recreation Area, Lake Greeson, Arkansas. The work was performed in Waukegan, Illinois, and the period of performance was from September 24,...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Echelon Supply And Service, Inc., a manufacturer of industrial components, hardware, and assemblies. The contract is for the procurement of TOILET,ENCLOSED UNI (National Stock Number 4510014850765), with a potential value of $128,352.00 and a completion date of January 2, 2019. The contract did not utilize a set-aside provision. Echelon Supply And Service, Inc....
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded an $83 firm fixed price call against a Blanket Purchase Agreement (BPA) to TOI TOI &amp; Dixi Sanitaersysteme GMBH of Almanya for the delivery of portable toilets. The contract has a completion date of April 30, 2022 and was awarded on the same date without a set-aside designation. Under this contract, the prime contractor will provide temporary sanitation services to support the Department of the...

EERA 3537 3538 GILA SUPPO 6/20-7/6/21 S3, TOILETS, 8P3EK4Z22

Posted 9/15/21, 12:00 AM