Federal Supply Schedule 47QSWA23D006P

Active Awarded Last action

Contract number
47QSWA23D006P
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 67% complete
IDV ceiling
$750,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Williams Scotsman Inc. on June 15, 2023, under the Multiple Award Schedule (MAS) with a $750,000 ceiling and performance through June 14, 2028, enabling federal agencies to procure lease, rental, installation, and purchase services for modular buildings, office trailers, portable classrooms, storage containers, and prefabricated structures nationwide with regional pricing.

The contract covers special item numbers including lease or rental of pre-engineered buildings and structures, installation and site preparation services, and purchase of new electronic equipment. Williams Scotsman operates approximately 100,000 modular units across North America and has served federal agencies since 2002 as a large for-profit business without set-aside designation.

Through this GSA MAS vehicle, at least nine delivery orders totaling approximately $2.96 million have been awarded as of June 2026. Recent ordering activity includes a $816,717.10 lease for trailers at Dugway, Utah (Army Test and Evaluation Command, October 2025); a $523,794.96 RED HILL trailers order at Joint Base Pearl Harbor Hickam, Hawaii (Naval Facilities Engineering Command, January 2025); a $448,393.92 B149T relocatable lease in Phoenix, Arizona (Naval Air Warfare Center, November 2024); a $326,062 modular building for Chattanooga Air Tanker Base, Tennessee (GSA Region 8, May 2026); a $247,142.22 office trailer lease in Kapolei, Hawaii (Coast Guard, September 2025); a $154,303.12 emergency trailer relocation at Joint Base Pearl Harbor Hickam (Navy Installations Command, September 2024); a $98,795.60 trailer rental at Fort Huachuca, Arizona (Air National Guard, December 2024); and smaller orders from VA, civilian agencies, and the Department of Acquisitions and Grants. Customers span Army, Navy, Coast Guard, Air National Guard, Veterans Health Administration, and other federal entities across geographically distributed installations.

Task orders

Task order Ordering agency Obligated Awarded
Lease of trailer 38 36C24126F0067 Veterans Integrated Service Network 1 (VHA) $56,076
Payment of claim for the modular building for the chattanooga air tanker base 12444026F0039 Forest Service $46,138
Modular building for the chattanooga air tanker base for fire and aviation operations 12444026F0033 Forest Service $58,608
Modular facility lease located at cannon , AFB new mexico. The facility is roughly a 12,500 SF temporary modular… FA485526F0025 Air Force Special Operations Command (USAF) $250,329
Lease for one single wide trailer and two double-wide portable trailers W911S625FA037 MICC Dugway Proving Ground $193,412
Office trailer lease 70Z03425FHONO0009 Coast Guard $247,142
Red hill trailers base year N6247825F3622 Naval Facilities Engineering Command (Navy) $261,897
LRE trailer rental for fort huachuca W50S6S25FA001 Department of the Army $35,938
Base period B149T relocatable lease N6833525F0027 Naval Air Warfare Center (NAVAIR) $448,394
Base period september 2024 - august 2025 N6247824F9953 Naval Facilities Engineering Command (Navy) $125,427
Lease of office trailer 140G0324F0067 Office of Acquisitions and Grants (USGS) $14,373
Covid mobile facilities and ramp 36C26123F0630 Veterans Integrated Service Network 21 (VHA) $116,500
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0005 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract 47QSWA23D006P?

47QSWA23D006P was awarded to Williams Scotsman Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2023.

How much is contract 47QSWA23D006P worth?

47QSWA23D006P's own ceiling is $750,000.

How many orders have been placed under contract 47QSWA23D006P?

12 orders have been placed under 47QSWA23D006P, the latest on June 8, 2026.

Who can order from contract 47QSWA23D006P?

47QSWA23D006P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA23D006P part of a contract vehicle?

Yes. 47QSWA23D006P is part of Multiple Award Schedule (MAS).

Was contract 47QSWA23D006P competed?

The extent of competition for 47QSWA23D006P was full and open competition.

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