Purchase Order HSFE0917P0034

This is a Firm Fixed Price Purchase Order awarded by the U.S. Coast Guard, Surface Forces Logistics Center (SFLC) to Gotugo LLC, a Maryland-based limited liability company that specializes in portable sanitation solutions. The contract is for the rental of a 250-gallon waste tank and a 200-gallon potable water tank, including weekly waste removal, water filling service, environmental surcharge, and winterization, to be delivered at the U.S. Coast Guard Yard in Baltimore, Maryland. The contract...

This federal contract award, with a ceiling value of $2,142.00, was issued by the U.S. Department of the Navy's Bureau of Medicine and Surgery (BUMED-A) to National Construction Rentals, Inc., a for-profit Subchapter S Corporation. The contract is for the provision of a "HOLDING TANK" and was awarded on a firm-fixed price basis, with a final completion date of October 4, 2013. National Construction Rentals is a nationwide provider of temporary site services, such as fencing,...

This is a firm-fixed-price purchase order awarded by the United States Coast Guard, a component of the Department of Homeland Security, to Gotugo LLC, a Maryland-based small business. The contract, valued at $37,832.50, is for the rental of a 250-gallon waste tank and a 200-gallon potable water tank to be installed at the Coast Guard Yard in Curtis Bay, Baltimore, Maryland. The contract includes weekly cleaning and winterization services, and has a base year with four option years, running...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a Firm Fixed Price Purchase Order to Pacific Coast Propane LLC, a self-certified small disadvantaged business, for the monthly rental of a 15,000 gallon propane tank. The contract, valued at $104,151.68, will be performed in Montclair, California and has a completion date of February 10, 2020. This award was the result of a full and open competition solicitation that was initially set aside for small...

The U.S. Department of the Army awarded a $360,000 firm-fixed-price requirements contract to A & G Pumping, Inc., a self-certified small disadvantaged business, for field latrine rental services at Fort Hunter Liggett in California. This five-year contract provides for the rental and servicing of 15 double-stall portable latrines with handwashing stations to support training activities at the installation. The original solicitation was issued by the Army Materiel Command Contracting...

The Department of the Navy, Secretary of the Navy awarded C. Johnnie-On-The-Spot Portable Toilets, Inc. a $33,060 firm fixed price purchase order contract to provide three 250-gallon holding tanks and one portable toilet rental for use at the Maritime Administration Layberth Facility in Beaumont, Texas. The solicitation was set aside for total small businesses and requested the portable sanitary equipment and holding tanks for personnel and contractor services at the site. The award was made...

This is a $7,470.00 firm fixed price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Organic District LLC, a self-certified small disadvantaged business, for the rental of a 21,000-gallon frac tank to support hydro water-jetting operations on a 140-foot U.S. Coast Guard vessel. The period of performance is 10 consecutive days between June 24, 2024 and August 5, 2024. There is no set-aside designation for this contract. The place of performance is the U.S. Coast...

This is a federal contract award to Area Restroom Solutions, Inc., a for-profit subchapter S corporation, to provide a monthly rental of a 300-gallon holding tank for the Manufactured Housing Unit Office location of the Federal Emergency Management Agency (FEMA), which is part of the U.S. Department of Homeland Security. The contract, with a ceiling value of $4,239.95, is a firm fixed-price purchase order that was awarded on April 1, 2016, with a completion date of February 15, 2017. The...

This is a firm-fixed-price delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Redstone Arsenal to Hydro Service & Supplies, Inc. for the rental of tanks in support of all programs at Letterkenny Army Depot. The contract was not set aside and has a potential value of $3,375.00. Hydro Service & Supplies, Inc. is a for-profit manufacturer that has previously provided maintenance, repair, and equipment services related to water purification...

This is a $226,850.57 firm fixed-price contract awarded by the U.S. Army Corps of Engineers (USACE) to Central Painting & Sandblasting, Inc., a small business subchapter S corporation, for the rental of a temporary 2,950-gallon hydro-pneumatic potable water tank. The contract has a base period of performance from May 23, 2022 to May 22, 2023, with four 1-year option periods that may extend the contract through May 22, 2027. This requirement was set aside for small businesses and was procured...