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PSC W093 encompasses the lease or rental of nonmetallic fabricated materials and associated equipment. This product service category covers a broad range of temporary and short-term equipment rentals, including specialized items like tents, tables, water storage containers, and other non-metal fabricated materials. The category supports various operational needs across federal agencies, facilitating temporary infrastructure and logistical requirements for events, deployments, emergency responses, and field operations. The federal contract awards under this PSC demonstrate diverse applications, with recent contracts ranging from $3,718.30 to $397,760.37. The Department of Defense Army Pacific Command and the U.S. Coast Guard have been notable agencies awarding contracts in this category. Contractors like Citibank, N.A. and JT Square Pte. LTD. have been successful in securing purchase orders for services including inland transportation support, temporary lodging equipment, and event infrastructure rentals. The contracts are predominantly firm fixed-price purchase orders with no specific set-aside designations, suggesting open competition. Performance periods vary but typically span short durations between 12 days to several months, with completion dates extending into 2024. The provided materials do not include federal contract opportunities for PSC W093, so no specific details about current solicitations can be extracted. Further research would be required to identify active procurement requests within this product service category.
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
W912PB19A3004 | Hertz Autovermietung GMBH | $300.0k | 5/1/19 | 4/30/24 | 7/9/19 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Purchase Order W912PP16P0029 | CP Opco, LLC | $4.3k | 4/21/16 | 5/19/16 | 4/21/16 | |
Purchase Order W912LM12P0066 | City Of Rochester | $19.8k | 7/10/12 | 8/5/12 | 4/9/13 | |
Purchase Order N6328512P0136 | Freeman Audio Visual, LLC | $5.1k | 9/22/12 | 10/8/12 | 9/21/12 | |
Purchase Order W9124B08P0706 | Sunbelt Rentals, Inc. | $12.4k | 9/25/08 | 10/21/08 | 9/29/08 | |
Purchase Order HHSD200200408904P | Lifeline Mobile Inc. | $33.3k | 8/25/04 | 6/30/05 | 8/25/04 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Concrete Jersey Barrier Rental | R6-01-20 | Department of Agriculture Forest Service R6-Pacific Northwest Region | Solicitation 1/2 | 7/20/20, 6:22 PM |