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Department of the Interior Awarded a Contract to MARIPOSA PORTABLE SANTITATION LLC for $8,106.24

Signed on

6/9/2025, 12:00 AM

MARIPOSA PORTABLE SANTITATION LLC Government Contract #140P8525F0085

MARIPOSA PORTABLE SANTITATION LLC was awarded a contract with the United States Government for $8,106.24. The contract was awarded by the agency office PWR SF/SEA MABO(85000), 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 Mariposa Portable Sanitation LLC, a small U.S.-owned business located in Mariposa, California. The contract, issued by the Department of the Interior's National Park Service, is for portable toilet rentals and servicing for tribal events at Yosemite National Park, with a total amount of $8,106.24. The contract falls under the category of housekeeping-trash/garbage collection services. The sole transaction listed is the payment amount of $8,106.24 made to Mariposa Portable Sanitation LLC on the contract award date.

Contract Details

Contract ID140P8525F0085
Contract TypeC
Total Obligation$8,106.24
Exercised Options$8,106.24
Base Amount + Options$8,106.24
Date Signed2025-06-09
Contract DescriptionPORTABLE TOILET RENTALS AND SERVICING FOR TRIBAL EVENTS AT YOSEMITE NATIONAL PARK
Start Date2025-06-09
End Date2025-08-10

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficePWR SF/SEA MABO(85000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficePWR SF/SEA MABO(85000)

Recipient Details

RecipientMARIPOSA PORTABLE SANTITATION LLC
Recipient Location4054 SILVER BAR RD MARIPOSA CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$8,106.24June 9, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $8,106.24 to MARIPOSA PORTABLE SANTITATION LLC. The payment included a Subsidy Cost of $0.00.