Purchase Order 36C78624P50000
- Not listed
- This is a $3,700 firm fixed-price purchase order awarded by the National Cemetery Administration, a component of the U.S. Department of Veterans Affairs, to United Rentals, Inc. for porta potty rentals to support the Georgia National Cemetery. The award has no set-aside designation and is scheduled to be completed by August 13, 2024. United Rentals, as the largest equipment rental company in the world, has provided a range of rental equipment to various federal agencies, including the GSA,...
- This is a $8,220.00 firm fixed price purchase order awarded by the National Cemetery Administration (NCA), a civilian agency within the U.S. Department of Veterans Affairs, to RTD Services, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the rental of portable toilets to support major construction activities at the Fort Logan National Cemetery in Colorado. The award has an ultimate completion date of April 14, 2026. RTD Services, LLC is a multi-certified...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Portable Restrooms of Tennessee, LLC, a self-certified small disadvantaged business, for the provision of temporary portable toilet stalls for a 3-month period. The contract has a ceiling value of $109,600.00 and was set aside for small businesses. Over the past five fiscal years, Portable Restrooms of Tennessee has received similar prime federal contracts from the VA to supply rental portable...
- This is a $1,780.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to United Rentals (North America), Inc. for the rental of portable restrooms. The contract has an ultimate completion date of February 28, 2025 and does not utilize a set-aside designation. As the largest equipment rental company in the world, United Rentals has an active registration in the System for Award Management (SAM) and frequently provides rental services to support various government...
- This federal contract award is for the rental of standard portable restrooms and sinks to support a COVID-19 inspection station. The $9,156.75 contract was awarded to United Rentals, Inc., a large equipment rental company, by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense. The contract is a firm fixed-price purchase order without any set-aside designation. United Rentals has demonstrated extensive capabilities in supporting both defense and civilian agencies...
- This firm fixed-price purchase order was awarded by the Department of the Navy Naval Supply Systems Command (NAVSUP) to DB Holdings of Georgia LLC, a minority-owned, small disadvantaged business, for the rental of one 18-foot portable restroom trailer with two female and one male stall. The contract has a period of performance from July 16, 2024 to June 15, 2025 (11 months) and a ceiling value of $42,197.52. The contractor will be responsible for weekly cleaning, restocking, and waste tank...
- This $33,540 firm fixed price purchase order was awarded by the U.S. Marine Corps to Chair & Equipment Rentals Inc., a small business operating as Advanced Portable Toilets, for the rental of portable toilets. The contract has a completion date of March 31, 2024 and was set aside for total small business participation. The contract was awarded under an indefinite delivery vehicle (IDV) previously established between Chair & Equipment Rentals Inc. and the Department of the Navy's Bureau...
- This is a $201,480.00 Firm Fixed Price purchase order awarded by the Maritime Administration, a civilian agency, to Lincoln Brothers Holdings, LLC doing business as Royal Flush, LTD for the rental and servicing of 23 portable toilet units at the James River Reserve Fleet (JRRF) in Fort Eustis, Newport News, Virginia. The contract has a period of performance from September 1, 2022 through August 31, 2027. This award was set aside for small businesses. The services required include weekly pumping,...
- This is a Federal contract award from the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 7, for the rental of trailer bathrooms. The contract was awarded to United Site Services of Georgia, LLC on December 29, 2022 as a Firm Fixed Price Purchase Order with a ceiling value of $1,102.22 and a completion date of April 30, 2023. The contract does not have a set-aside designation. This award is for the provision of trailer bathroom rental services to support the VA's...
- This is a Firm Fixed Price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration to Portable Restrooms of Tennessee, LLC, a self-certified small disadvantaged business. The contract is for the provision of one 10-stall portable restroom trailer and one ADA-compliant portable toilet. The total potential value of the contract is $102,600.00, with a completion date of September 30, 2021. This contract was not set aside for any specific business category....
This is a $8,610.00 firm fixed-price purchase order awarded by the National Cemetery Administration (NCA), a civilian agency within the U.S. Department of Veterans Affairs, to United Rentals, Inc. The contract is for the rental of portable toilets and sinks for a 6-month period from October 1, 2023 to March 31, 2024, including one event, in Marietta, Georgia. The award was not set aside for any socioeconomic program. This purchase order is associated with a larger $250,000 Blanket Purchase Agreement (BPA) that United Rentals holds with the Department of the Air Force Air Mobility Command for the rental of equipment, and a $749,000 BPA the company has with the U.S. Army Corps of Engineers' Huntington District, demonstrating its capabilities in providing flexible, responsive equipment solutions to various federal agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | ($1k) | 7/9/25 | |
| P00004 | Funding Only Action | $5.1k | 4/23/24 | |
| P00003 | Other Administrative Action | $0 | 4/23/24 | |
| P00002 | Funding Only Action | ($7k) | 4/23/24 | |
| P00001 | Other Administrative Action | $7.2k | 4/18/24 |