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AWARDDELIVERY ORDEROther than small business

Delivery order 70US0920F2GSA0075WILLIAMS SCOTSMAN INC

Overview

Award facts

Net obligations
$244.62K
$244,618of $371.06K potential value
Outlays (paid to date)
$60.65K
$60.65K paid of $244.62K obligated$60,653
Period of performance
Jul 29, 2020 to Jul 28, 2025
Ended
Modifications
5
Latest action May 16, 2025
Contract type
Delivery order
PIID 70US0920F2GSA0075

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

INSTALLATION, LEASE, AND REMOVAL OF MODULAR OFFICE SPACE AT JJRTC

Dates and value

Award date
Signed on Jul 29, 2020
Potential end of performance
Jul 27, 2025
Current value
$244,618Base and exercised options
Potential value (if all options are exercised)
$371,058
Parent contract vehicle
GS07F0257M (FSS, multiple award) — 676 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $55,124
  • FY2021: $45,690
  • FY2020: $143,803

Total across 3 fiscal years: $244,618

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWILLIAMS SCOTSMAN INC
LocationBALTIMORE, MD
UEIURUVKGK3FTV1
CAGE code6H793
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWILLIAMS SCOTSMAN INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - basic and in-service training and professional development; Field is optional prior to fy21Program activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21231-3348
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
321991MANUFACTURED HOME (MOBILE HOME) MANUFACTURING
Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
70US0920Q70090110(as reported)
Solicitation date
May 5, 2020

Contract details

Subcontracting plan
Plan required (pre 2004)E
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 29, 2020Base obligation at award: $143,803
Latest action
May 16, 2025 — Change orderModification P00005
Latest substantive action
May 16, 2025 — Change orderModification P00005
Actions by type
  • Base award1
  • Option exercised2
  • New work added (outside scope)1
  • Change order1
  • Other administrative action1
6 actions recorded, Jul 29, 2020 to May 16, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2019/2020-0400-000
  • 070-2020/2020-0400-000
  • 070-2021/2021-0400-000
  • 070-2022/2022-0400-000
  • 070-2022/2023-0400-000
Object classes
  • 23.2: Rental payments to others
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression