Office trailer rentals

Ended Purchase Order Awarded

Contract number
M6739920P0084
Awardee
Awarding agency
Obligated
$146,238

Award facts

Opportunity
Contract value 100% obligated
$146,237.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
PSC
W054 Lease Or Rental Of Equipment- Prefabricated Structures And Scaffolding
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Yuma, AZ 85369, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Marine Corps awarded a firm fixed price purchase order to Williams Scotsman Inc. for office trailer rentals on July 8, 2020, with a ceiling value of $146,237.84. Work is performed at Yuma, Arizona and is scheduled for completion by May 31, 2021. The order is a commercial acquisition with no set-aside applied and was issued following a solicitation posted May 29, 2020 with a June 19, 2020 due date.

Quick answers

Who was awarded contract M6739920P0084?

M6739920P0084 was awarded to Williams Scotsman Inc. by Marine Air Ground Combat Center (Marine Corps) on July 8, 2020.

How much is contract M6739920P0084 worth?

The government has obligated $146,238 on M6739920P0084.

Which agency awarded contract M6739920P0084?

Marine Air Ground Combat Center (Marine Corps) awarded M6739920P0084, with funding from Marine Corps (Department of the Navy).

Was contract M6739920P0084 competed?

The extent of competition for M6739920P0084 was competed under sap. The government received 4 offers.

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