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Department of the Interior Awarded a Contract to WILLIAMS SCOTSMAN INC for $2,800.91

Signed on

7/28/2025, 12:00 AM

WILLIAMS SCOTSMAN INC Government Contract #140P5125P0084

WILLIAMS SCOTSMAN INC was awarded a contract with the United States Government for $2,800.91. The contract was awarded by the agency office SER EAST MABO(51000), 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, an Arizona-based company specializing in specialized shipping and storage containers. The contract, funded by the Department of the Interior's National Park Service, is for supplying a storage container at the Martin Luther King Jr. National Historic Site, valued at $2,800.91. There are no notable spending patterns or transactions listed for this contract.

Contract Details

Contract ID140P5125P0084
Contract TypeB
Total Obligation$2,800.91
Exercised Options$2,800.91
Base Amount + Options$2,800.91
Date Signed2025-07-28
Contract DescriptionSUPPLY, STORAGE CONTAINER FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE.
Start Date2025-07-28
End Date2026-07-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeSER EAST MABO(51000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeSER EAST MABO(51000)

Recipient Details

RecipientWILLIAMS SCOTSMAN INC
Recipient Location4646 E VAN BUREN ST STE 400 PHOENIX ARIZONA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$2,657.79December 31, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $2,657.79 to WILLIAMS SCOTSMAN INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,800.91July 28, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $2,800.91 to WILLIAMS SCOTSMAN INC. The payment included a Subsidy Cost of $0.00.