Federal contract award
70US0924P70092597
THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR PORTABLE RESTROOM TRAILER.
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 | U. S. SECRET SERVICE |
| NAICS | 562991 — Septic Tank and Related Services |
| PSC | W085 — Lease or Rental of Equipment: Toiletries |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $151.6K |
| Current contract value | $151.6K |
| Potential contract value / ceiling | $151.6K |
| Start date | May 1, 2024 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jun 9, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2025 | P00005 | $17.6K | TO EXTEND THE PERIOD OF PERFORMANCE |
| Feb 27, 2025 | P00004 | $48.1K | ADD FUNDING AND EXTENSION UNTIL MAY 31, 2025 |
| Jan 31, 2025 | P00003 | $0 | THIS NO COST MODIFICATION IS TO EXTEND CLIN 0001 FOR RESTROOM TRAILER SERVICES AND CLIN 0005 FOR ADDITIONAL CLEANING SERVICES PER WEEK; PERIOD OF PERFORMANCE (POP) END DATE FROM JANUARY 31, 2025 TO APRIL 30, 2025. |
| Dec 13, 2024 | P00002 | $13.2K | THE PURPOSE OF MODIFICATION P00002 IS TO ADD FUNDS TO CLIN 0001 (RESTROOM TRAILER SERVICES) IN THE AMOUNT OF $8,425.00 AND CLIN 0003 FOR ADDITIONAL SERVICES CLEANING PER WEEK IN THE AMOUNT OF $4, 800.00. THE TOTAL AMOUNT IS $13,225.00. |
| Jun 17, 2024 | P00001 | $4.8K | THIS IS A FUNDING ONLY TO ADD SECOND CLEANING PER WEEK |
| May 1, 2024 | 0 | $67.9K | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR PORTABLE RESTROOM TRAILER. |
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 |
|---|---|---|---|---|
| Keisha Pender | Contact | keisha.pender@usss.dhs.gov 2024069759 | Source | Apr 18, 2024 |
| Jade Gaston | Contact | Jade.gaston@usss.dhs.gov | Source | Apr 18, 2024 |
| Keisha Pender | Contact | keisha.pender@usss.dhs.gov 2024069759 | Source | Apr 17, 2024 |
| Jade Gaston | Contact | Jade.gaston@usss.dhs.gov | Source | Apr 17, 2024 |
| Keisha Pender | Contact | keisha.pender@usss.dhs.gov 2024069759 | Source | Apr 16, 2024 |
| Jade Gaston | Contact | Jade.gaston@usss.dhs.gov | Source | Apr 16, 2024 |
| Keisha Pender | Contact | keisha.pender@usss.dhs.gov 2024069759 | Source | Apr 12, 2024 |
| Jade Gaston | Contact | Jade.gaston@usss.dhs.gov | Source | Apr 12, 2024 |
| Keisha Pender | Contact | keisha.pender@usss.dhs.gov 2024069759 | Source | Apr 11, 2024 |
| Jade Gaston | Contact | Jade.gaston@usss.dhs.gov | Source | Apr 11, 2024 |
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.