Federal contract award
70FBR222P00000054
PROVIDE ADA PORTABLE BATHROOM, HAND-WASH PORTABLE STATION, AND CLEANING SERVICES AS PER STATEMENT OF WORK FOR BRANCH 4 IN SUPPORT OF DR-4339-PR AND DR-4473-PR.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | REGION 2: EMERGENCY PREPAREDNESS AN |
| NAICS | 562991 — Septic Tank and Related Services |
| PSC | W085 — Lease or Rental of Equipment: Toiletries |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.2K |
| Current contract value | $3.2K |
| Potential contract value / ceiling | $3.2K |
| Start date | Sep 1, 2022 |
| Current end date | Aug 31, 2023 |
| Potential end date | Aug 31, 2023 |
| Latest award activity | Oct 10, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 10, 2024 | P00001 | $-366 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE RESIDUAL FUNDS AND CLOSE OUT PURCHASE ORDER 70FBR222P00000054. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com; | Contact | marketplacesupport@unisonglobal.com | Source | Aug 9, 2022 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.