Shower trailers

Ended Purchase Order Awarded Last action

Contract number
W90VN921P0038
Awardee
Awarding agency
Obligated
$586,539

Award facts

Contract value 100% obligated
$586,538.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Pacific Command Department of the Army, Department of Defense
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · Tent city at camp carroll * (extension 31 december 2022) $220,816
Change Order P00003 $175,592
Change Order P00002 $0
Change Order P00001 · Shower trailers SVC at camp carroll* $0
Original award $190,131

About this award

The Department of the Army Pacific Command awarded a $586,538 firm fixed price purchase order to DCT for shower trailers to be delivered to locations in South Korea. The contract runs from September 2021 through December 2022 to provide plumbing fixtures and temporary sanitation facilities for Army personnel stationed abroad. No subcontractors or set aside designations were specified. The Army Pacific Command supports operations for U.S. Forces Korea under Eighth Army and maintains readiness on the Korean Peninsula.

Quick answers

Who was awarded contract W90VN921P0038?

W90VN921P0038 was awarded to DCT by RCO Daegu 411th CSB (Expeditionary Contracting Command) on September 10, 2021.

How much is contract W90VN921P0038 worth?

The government has obligated $586,539 on W90VN921P0038.

Which agency awarded contract W90VN921P0038?

RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W90VN921P0038, with funding from Army Pacific Command (Department of the Army).

Was contract W90VN921P0038 competed?

The extent of competition for W90VN921P0038 was not competed. The government received 1 offer.

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