Purchase Order HSFE0406P4330

The Alabama Army National Guard awarded a $29.9K purchase order to Kastel Enterprises MK LLC, a woman-owned small business headquartered in Mobile, Alabama, for the provision of two mobile shower trailers to support the 186th Engineering Construction Company's annual training operations at Eglin Air Force Base, Florida. The contract, which was set aside for Women-Owned Small Businesses, was awarded on July 11, 2025, with a completion date of July 25, 2025. Each eight-stall trailer is equipped...

This firm fixed price purchase order for $1,691,508.54 was awarded by the Federal Emergency Management Agency Region 2 to M.a.s.s. Services, Inc., doing business as Comfort Zone Portables, to provide laundry, shower, and lavatory trailers for the Javits Center buildout in response to the COVID-19 pandemic. The solicitation sought to lease various types of mobile shower, laundry, and lavatory trailers from small businesses to support disaster response efforts. This total small business...

This $1,024,250.00 firm-fixed-price delivery order was awarded by the Federal Emergency Management Agency (FEMA) to United Site Services, Inc. to provide 100 portable showers for a 10,000-person mega-shelter operation at a location in Beaumont, Texas. The order includes water tanks, pumps, hoses, daily water filling, grey water waste removal and disposal, daily sanitizing and cleaning, and other support services for 7 days per week. This requirement was not set aside for any socioeconomic...

This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Abel Emergency Support for the lease of portable showers. The contract has a ceiling value of $696,500.00 and was awarded on March 1, 2006 with a completion date of September 6, 2011. The contract is a firm fixed price purchase order and was not set aside. This contract was issued in response to Hurricane Katrina in 2005 as part of FEMA's emergency response and recovery operations. No additional information...

The U.S. government awarded a purchase order contract to Modular Space Corporation (operating as Modspace) on August 7, 2007, for the dismantling and removal of Federal Emergency Management Agency trailers and ruined Coast Guard property damaged by Hurricane Katrina in New Orleans, Louisiana. The contract, valued at $6,000, was completed by September 6, 2007, and was designated under the National Interest Action Code for Hurricane Katrina 2005 relief efforts. No small business set-aside was...

This contract award is for the rental and service of mobile shower trailers to support the 877th Engineer Battalion's annual training operations. The Department of the Army Alabama Army National Guard awarded this $46,125.00 firm fixed-price purchase order to Wise Environmental Solutions Inc., doing business as Annes Cans, a woman-owned small business. The contract has an ultimate completion date of June 7, 2024. The original sources sought notice indicates the Army was seeking small business...

<p>The Department of the Army Special Operations Command awarded a $145,901.87 firm-fixed-price purchase order to Johnny Q Sound Company LTD, a for-profit limited liability company, for the provision of three (3) mobile showers. This contract does not have a set-aside designation. The mobile showers are to be delivered by May 30, 2018. The place of performance is Trinidad and Tobago.</p>

<p>The U.S. government awarded a $60,216.00 firm fixed price purchase order to an unnamed prime contractor for the purchasing of travel trailer units. The contract was part of the Hurricane Katrina 2005 recovery effort, under the Major Program Code &quot;HURRICANE KATRINA RECOVERY EFFORT&quot;. The place of performance was New Orleans, LA 70145, USA, and the contract had no set-aside designation.</p>

This federal contract award is for the purchase of travel trailers to house Katrina disaster victims. The contract, valued at $141,885.00, was awarded by the Federal Emergency Management Agency (FEMA) on September 9, 2005 and is scheduled for completion by October 31, 2005. The contract was not set aside for any specific business category. The contract is a Firm Fixed Price Purchase Order under the Hurricane Katrina Recovery Effort program. The place of performance is Baton Rouge, Louisiana.

This federal contract award, issued on February 25, 2007, addresses the relocation of a command post in New Orleans, Louisiana, in response to Hurricane Katrina recovery efforts. The purchase order, valued at $1,875.00, was awarded without a set-aside designation and carries a completion deadline of March 27, 2007. The contract represents part of the government's broader disaster recovery response, as indicated by the National Interest Action Code designation for Hurricane Katrina 2005. The...