Federal Supply Schedule GS07F0236V

Active Awarded Last action

Contract number
GS07F0236V
Awardee
Awarding agency
Task orders
68

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$500,000.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Comforts Of Home Services, Inc. on April 1, 2009, under schedule GS-07F-0236V with a ceiling value of $500,000 and an ultimate completion date of March 31, 2029. The contract operates as a multiple-award vehicle through which agencies place orders directly against the contractor's price list without conducting new competitions.

Comforts Of Home Services, Inc. is approved under Special Item Number 332311P for pre-engineered and prefabricated buildings and structures for storage solutions. The contractor is a small business manufacturer of goods. Place of performance is nationwide; delivery is within 180 days after receipt of order, with volume discounts available for orders of three or more units. The lowest-priced model in the current price list is a 1RT6008 no-waste tank unit at $11,375.82.

Recent ordering activity under this schedule demonstrates sustained customer demand across federal agencies. The Coast Guard issued a $45,188.78 delivery order in August 2026 for a Kodiak restroom trailer with completion by February 2027. Customs and Border Protection placed multiple orders in 2025 and 2026 for restroom trailers at Nogales Station ($35,458.25, completed February 2026), Wilcox Station ($37,569, completed February 2026), and Roma ($73,969.98 for two portable restrooms, completed December 2024). Air Force Special Operations Command ordered a laundry trailer for $76,694.25 (completed March 2025), while Air Education and Training Command procured shower, toilet, and laundry facility trailers for the 801st REDHORSE Training Squadron at $334,718.14 (completed March 2025). Air Combat Command ordered 48 mobile restroom trailers for $29,787.50 in August 2024. Additional activity includes delivery orders from the Midwest Region ($44,899.50 for laundry and restroom trailer, $54,342.89 for restroom trailer, both completed January 2025), Navy Expeditionary Combat Command ($66,322.96, completed October 2022), and numerous historical orders from CBP, Department of Veterans Affairs, and various military commands dating to 2009.

Task orders

Task order Ordering agency Obligated Awarded
Kodiak restroom trailer 70Z04326FSMTC0006 Coast Guard $45,189
The tucson sector nogales station intents to purchase restroom trailer 70B03C25F00001279 Customs and Border Protection $35,458
The wilcox arizona station intents to purchase restroom trailer 70B03C25F00001287 Customs and Border Protection $37,569
Mafr laundry trailer FA485524FG082 Air Force Special Operations Command (USAF) $76,694
The purpose of this acquisition is to provide the 801ST redhorse training squadron (rhts) shower, toilet, and laundry… FA800324F0108 Air Force Installation Contracting Agency (AFIMSC) $334,718
The RIO grande valley sector intents to purchase 2 portable restrooms for range 70B03C24F00000846 Customs and Border Protection $73,970
48 RQS mobile restroom trailer FA487724F0182 Air Combat Command (USAF) $29,788
Other, laundry and restroom trailer 140P6424F0034 Midwest Region (NPS) $44,900
Other, restroom trailer 140P6424F0032 Midwest Region (NPS) $54,343
F41A1_FY22_ FM9 portable latrine facility W50S6N22F0011 Department of the Army $67,743
Rest room trailer N0018922F0167 Naval Supply Systems Command (Navy) $66,323
Shower trailer 70B03C21F00000684 Customs and Border Protection $54,871
NIA code - covid-19 (P20C) 60 mobile shower trailers 15BFA020FVNP10737 BOP Field Acquisition Office $0
Shower trailers 70B03C19F00001305 Customs and Border Protection $90,585
Clin 0001: restroom/4 showers with dividers combination specialty trailer, 1EACH clin 0002: delivery, 1EACH FA485519FA049 Air Force Special Operations Command (USAF) $41,229
Shower trailers 70B03C19F00001243 Customs and Border Protection $546,028
Shower trailers 70B03C19F00001213 Customs and Border Protection $75,150
Purchase of laundry trailers 70B03C19F00001149 Customs and Border Protection $391,940
Shower trailer SRF range 140R1719F0021 Bureau of Reclamation $44,084
Laundry trailer 70B03C19F00000958 Customs and Border Protection $50,260
PR for bathroom trailer for SA-29 70Z04319FQWDDK900 Coast Guard $35,421
Sanitation trailer for PDT 70Z04319FQWD01600 Coast Guard $35,310
Decontamination trailer FA670318F0040 Reserve Command (USAF) $53,343
BLM-ES-ONA ADA restroom trailer 140L0118F0181 National Office (BLM) $34,086
Portable shower trailer 70B03C18F00000674 Customs and Border Protection $62,109
One 7 station 24 FT. ADA restroom trailer with 900 gallon waste tank ultimate destination of the restroom trailer is to… 12010918F0006 Region 10 - Alaska Region (USFS) $58,806
Nogrn purchase and delivery of handicapped accessible restroom trailer for the cape COD national seashore, wellfleet… 140P4318F0032 Northeast Region (NPS) $52,868
X:nogrn, procurement of restroom trailers, ever 140P5418F0025 Southeast Region (NPS) $97,711
Purchase of three (3) restroom trailers for the usbp tucson sector. HSBP1017F00466 Customs and Border Protection $69,525
Mobile restroom and shower trailer W912LM17F0016 Minnesota National Guard (ARNG) $46,730
Trailers FA460817FG168 Global Strike Command (USAF) $24,996
Mobile restrooms INR16PD00997 Bureau of Reclamation $49,975
Portable restrooms and portable shower for WCX BP station checkpoints. HSBP1016F00160 Customs and Border Protection $77,291
Mobile shower/laundry trailer W912DW16F0008 ENDIST Seattle (USACE) $40,568
14' 3 station restroom trailer W912KC15F0105 Pennsylvania National Guard (ARNG) $28,581
Shower trailer HSBP1015F00285 Customs and Border Protection $46,814
Seug RSS division requires a trailer with restroom to meet special park needs INP15PD02254 Intermountain Region (NPS) $33,756
Portable shower containers W912K614F0053 Maryland National Guard (ARNG) $177,160
2 station rest room trailer W911S614F0044 MICC Dugway Proving Ground $41,620
Portable restroom trailer N6893614F0290 Naval Air Warfare Center (NAVAIR) $26,763
Combo shower and bathroom trailer outside trailer for MWR crosswinds. HSCG2414F1CC641 Coast Guard $26,087
Mobile restroom W912NR13F0181 Louisiana National Guard (ARNG) $35,000
Mobile bathroom/shower trailers for the walla walla WA VA medical center. Ifcap 687A30068 VA26013F1358 Veterans Integrated Service Network 20 (VHA) $47,487
Shower trailer purchase - camp gateway INP13PD00147 Northeast Region (NPS) $54,428
Eye wash / shower trailer W912LA12F7003 California National Guard (ARNG) $24,922
33' 10 station WB shower trailer W912J712F0096 Idaho National Guard (ARNG) $203,801
3-station shower and latrine trailer W91CRB12F0033 ACC Aberdeen Proving Ground $38,767
Three (3) restroom trailers FA308912F0195 Air Education and Training Command (USAF) $48,236
Trailer station restroom with 300 GLS holding tank. POC is SK1 chandra saunders HSCG4012FPOE419 Coast Guard $13,403
34'12 station WB restroom trailer FA461312F1009 Global Strike Command (USAF) $102,492
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action PA0033 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0025 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA755 $0
Other Administrative Action PMA709 $0
Exercise an Option PGA709 $0
Other Administrative Action PM0016 $0
Other Administrative Action PMA637 $0
Other Administrative Action PSA617REVTERMCOND $0
Vendor Address Change PA0013ADDRESSCHG $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PSA612ARRA $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0236V?

GS07F0236V was awarded to Comforts Of Home Services, Inc. by Federal Acquisition Service (General Services Administration) on April 1, 2009.

How much is contract GS07F0236V worth?

GS07F0236V's own ceiling is $500,000.

How many orders have been placed under contract GS07F0236V?

68 orders have been placed under GS07F0236V, the latest on August 5, 2026.

Who can order from contract GS07F0236V?

GS07F0236V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0236V part of a contract vehicle?

Yes. GS07F0236V is part of Multiple Award Schedule (MAS).

Was contract GS07F0236V competed?

The extent of competition for GS07F0236V was full and open competition.

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