Purchase Order W911YN18P5023
- Not listed
- This firm-fixed-price contract was awarded by the Air National Guard to Williams Scotsman Inc. for the rental of a 64' x 36' modular office building to support the renovation of Operations Building 2A at Stratton Air National Guard Base in Schenectady, New York. The contract, valued at $87,752.80, has an ultimate completion date of February 14, 2023. This requirement was originally posted as a sources sought notice to identify potential small business sources, but was ultimately awarded...
- This federal contract award is for the rental of temporary trailers for medical use while Building 2A is being renovated. The contract, valued at $172,640.88, was awarded to Williams Scotsman Inc., a leading provider of modular space solutions, on June 30, 2022. The contract is a firm fixed-price purchase order with the Air National Guard, a defense agency, and has an ultimate completion date of June 30, 2027. The contract does not have a set-aside designation. Williams Scotsman Inc., also known...
- This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Williams Scotsman Inc., a leading provider of modular space solutions, for the delivery and installation of a modular structure to be used for screening and testing of patients with flu-like symptoms. The contract, valued at $163,147.39, has an ultimate completion date of May 18, 2022, and was not associated with any set-aside designation. Williams Scotsman Inc., also known as Willscot, has a strong...
- This is a $36,237 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 1 to Williams Scotsman Inc. for the lease renewal of modular space solutions. The contract has a period of performance through September 30, 2025 and does not utilize a set-aside designation. Williams Scotsman Inc., a leading provider of mobile offices, portable classrooms, and storage containers, has received numerous prime contract awards from federal...
- This is a $163,669.00 firm-fixed-price purchase order contract awarded by the Air National Guard to Dine Modular Construction LLC, a minority-owned small business, for the lease of a modular building. The contract includes a base year and two option years, with a total period of performance through November 30, 2024. The contract was awarded on a sole-source basis under the authority of FAR 6.302-1, as the current modular facility is already in use and installed with all necessary utilities...
- This is a firm fixed-price purchase order contract awarded by the Intermountain Region of the U.S. federal agency to Williams Scotsman Inc. for the rental of two temporary office trailers during construction activities. The contract has a ceiling value of $84,608.66 and an ultimate completion date of May 22, 2024. The original solicitation was a pre-solicitation for a total small business set-aside. This award is associated with Williams Scotsman's existing Multiple Award Schedule (MAS) contract...
- Williams Scotsman Inc., operating as Willscot, was awarded a $22,576.19 firm fixed-price purchase order by the Air National Guard on September 10, 2025, for mobile storage solutions. The contract is set to be completed by October 1, 2025, and will be performed in Louisville, Kentucky. This award represents a task order under Williams Scotsman's existing General Services Administration Multiple Award Schedule contract, which runs through June 2028 and provides modular buildings, office...
- This is a Firm Fixed Price Delivery Order contract awarded by the Air National Guard, a Defense agency, to Sustainable Modular Management, Inc., a small business manufacturer of modular and prefabricated buildings and components. The contract has a ceiling value of $1,403,786.00 and was set aside for small businesses. The contract was awarded under the Buildings and Building Materials (FSS-56) Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract...
- This is a firm fixed-price purchase order awarded by the National Institutes of Health (NIH) to Williams Scotsman Inc. (doing business as Willscot), a leading provider of modular space solutions. The contract, valued at $35,573.04, is for the provision and rental of a 64' x 24' modular construction trailer to the NIH's Rocky Mountain Laboratories (RML) facility. The contract has an ultimate completion date of August 31, 2025. This award is not associated with any set-aside designation, as...
- This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) to Williams Scotsman Inc. under the GSA Multiple Award Schedule (MAS) contract. The order is for the temporary rental of modular trailers for the Croatan Work Center, located in New Bern, North Carolina. The contract has a ceiling value of $18,526.53 and a completion date of January 31, 2022. The contract does not have a set-aside designation, indicating it was awarded to a large business....
This is a firm fixed-price purchase order contract awarded by the Air National Guard to Williams Scotsman, Inc. for the lease of temporary modular buildings to support the renovation and repairs of Building 1003, the Medical Building, at the Air National Guard Base in Jacksonville, Florida. The contract has a ceiling value of $278,609.81 and a period of performance of six months with four six-month optional ordering periods, for a total potential duration of up to two and a half years. The original solicitation was an unrestricted procurement, with no set-aside designation. The contract requires the contractor to furnish and deliver five 14x60 modular units, configured as two separate facilities, to be installed and fully operational by November 1, 2018.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Temporary Office Trailers | W911YN-18-R-5009 | Department of the Army Florida Army National Guard | Solicitation 1/1 | 9/12/18, 8:12 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Exercise an Option | $22.2k | 9/7/21 | |
| P00006 | Supplemental Agreement for work within scope | $38.4k | 11/10/20 | |
| P00005 | Exercise an Option | $38.4k | 5/8/20 | |
| P00004 | Change Order | $38.4k | 10/28/19 | |
| P00003 | Other Administrative Action | $0 | 6/18/19 |