The Product Service Code (PSC) E1FA covers the purchase of family housing facilities, encompassing residential properties, housing units, and associated infrastructure for federal government agencies. This category includes procurement of new residences, modular housing, and essential furnishings for government personnel stationed domestically and internationally. The PSC facilitates the acquisition of housing assets that support the operational needs of federal agencies and their employees. The federal contract awards under this PSC category demonstrate a range of housing-related purchases, with contract values spanning from $14,644 to $700,000. Notable awards include a $700,000 purchase order by the U.S. Agency for International Development (USAID) for a new residence in Rwanda and a $45,000 purchase order by the U.S. Department of Agriculture Forest Service for modular trailers in Arizona. The contracts are predominantly firm fixed-price purchase orders with no specific set-aside designations. Frequent awarding agencies include USAID and the U.S. Department of Agriculture, with performance locations spanning international and domestic sites such as Rwanda, Indonesia, and Arizona. The provided data does not include federal contract opportunities for this PSC category. The available contract awards suggest that future opportunities might involve residential property acquisitions, housing infrastructure improvements, and furnishings for government facilities across various federal agencies' operational locations.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order SHO80017M0820 | Miscellaneous Foreign Awardees | $4.6k | 7/21/17 | 7/24/17 | 7/21/17 | |
Purchase Order 72069624P00064 | Foreign Awardees (Undisclosed) | $700.0k | 9/29/24 | 12/31/24 | 10/17/24 | |
Purchase Order SID32013M1861 | Miscellaneous Foreign Awardees | $14.1k | 9/28/13 | 10/11/13 | 9/28/13 | |
Purchase Order SEC30016M0214 | Miscellaneous Foreign Awardees | $25.0k | 4/25/16 | 5/22/16 | 4/25/16 | |
Purchase Order W912JM15P0056 | Jose Ernesto Salazar, LLC | $43.8k | 4/15/15 | 9/27/15 | 9/30/15 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DR4562-OR Travel Trailers | 70FBR021Q00000006 | Federal Emergency Management Agency | Solicitation 1/1 | 11/20/20, 4:07 PM |
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