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Purchase order HSFE0617P0107WILLIAMS SCOTSMAN, INC.

Overview

Award facts

Net obligations
$12.76K
$12,755of $12.76K potential value
Period of performance
Jan 19, 2017 to Jun 18, 2019
Ended
Modifications
8
Latest action Jan 6, 2022
Contract type
Purchase order
PIID HSFE0617P0107

Description of requirement

IGF::OT::IGF PROVIDE A 50X12 OFFICE TRAILER AT THE VICTORIA GROUP SITE FOR 12 MONTHS IN SUPPORT OF DR-4277-LA

Dates and value

Award date
Signed on Jan 19, 2017
Potential end of performance
Jun 17, 2019
Current value
$12,755Base and exercised options
Potential value (if all options are exercised)
$12,755

Obligations by fiscal year of action

  • FY2019: $2,801
  • FY2018: $3,747
  • FY2017: $6,207

Total across 3 fiscal years: $12,755

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameWILLIAMS SCOTSMAN, INC.
LocationRESERVE, LA
UEIF6MLCZ46SAC9
CAGE code1E7G9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOBILE MINI, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Baton Rouge, East Baton Rouge County, Louisiana 70805-1001
Congressional district (place of performance)
LA-06As reported at the time of the action

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
X1AALEASE/RENTAL OF OFFICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 19, 2017Base obligation at award: $6,207
Latest action
Jan 6, 2022 — CloseoutModification P00008; administrative: no change in scope or value
Latest substantive action
Mar 14, 2019 — Supplemental agreement (within scope)Modification P00005; obligation change +$1,022
Latest funding action
Jul 11, 2019 — Funding onlyModification P00007; obligation change +$757; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Funding only1
  • Closeout1
  • Other administrative action1
9 actions recorded, Jan 19, 2017 to Jan 6, 2022; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR6
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPR6
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.4: Operation and maintenance of facilities