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Department of the Interior Awarded a Contract to WILLIAMS SCOTSMAN INC for $50,277.28

Signed on

3/23/2022, 12:00 AM

WILLIAMS SCOTSMAN INC Government Contract #140P1322F0051

WILLIAMS SCOTSMAN INC was awarded a contract with the United States Government for $50,277.28. The contract was awarded by the agency office IMR SANTA FE(12100), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Williams Scotsman Inc, a U.S.-owned business based in Baltimore, Maryland. The contract is for providing office trailers for Padre Island National Seashore HQ, funded by the Department of the Interior. The contract is worth $40,213.60. Notable spending patterns include multiple transactions with the same amount of $10,063.68 and one transaction with a refund of $41.12.

Contract Details

Contract ID140P1322F0051
Contract TypeC
Total Obligation$40,213.60
Exercised Options$40,213.60
Base Amount + Options$50,277.28
Date Signed2022-03-23
Contract DescriptionPADRE ISLAND NATIONAL SEASHORE-HQ OFFICE TRAILERS
Start Date2022-03-23
End Date2027-07-23

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeIMR SANTA FE(12100)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeIMR SANTA FE(12100)

Recipient Details

RecipientWILLIAMS SCOTSMAN INC
Recipient Location901 S BOND ST STE 600 BALTIMORE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004$10,063.68May 15, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $10,063.68 to WILLIAMS SCOTSMAN INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$10,063.68March 21, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $10,063.68 to WILLIAMS SCOTSMAN INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$-41.12March 14, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $-41.12 to WILLIAMS SCOTSMAN INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$10,063.68June 12, 2023

National Park Service, a sub agency of Department of the Interior, issued a payment of $10,063.68 to WILLIAMS SCOTSMAN INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$10,063.68March 23, 2022

National Park Service, a sub agency of Department of the Interior, issued a payment of $10,063.68 to WILLIAMS SCOTSMAN INC. The payment included a Subsidy Cost of $0.00.

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