Louisiana - Rental of Portable Toilets and Hand Washing Stations and Associated Services

Agency: HOMELAND SECURITY, DEPARTMENT OF
State: Louisiana
Type of Government: Federal
FSC Category:
  • 45 - Plumbing, Heating, and Sanitation Equipment
NAICS Category:
  • 562991 - Septic Tank and Related Services
Set Aside: Local Area Set-Aside (FAR 26.2)
Posted Date: May 6, 2025
Due Date:
Solicitation No: 05012025
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Description

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Louisiana - Rental of Portable Toilets and Hand Washing Stations and Associated Services
Active
Contract Opportunity
Notice ID
05012025
Related Notice
04182025
Contract Line Item Number
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
FEDERAL EMERGENCY MANAGEMENT AGENCY
Office
REGION 6
Award Details
  • Contract Award Date: May 06, 2025
  • Contract Award Number: 70FBR625P00000033
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID:
  • Contractor Awarded Name: LOCAL REAL ESTATE WHOLESALES LLC
  • Contractor Awarded Address: Slidell , LA 70460 USA
  • Base and All Options Value (Total Contract Value): $48,576.00
General Information
  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: May 06, 2025 04:57 pm EDT
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: May 21, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Local Area Set-Aside (FAR 26.2)
  • Product Service Code: 4540 - WASTE DISPOSAL EQUIPMENT
  • NAICS Code:
    • 562991 - Septic Tank and Related Services
  • Place of Performance:
    Baton Rouge , LA 70814
    USA
Description

The purpose of this firm fixed-price purchase order is to provide portable toilets, hand washing stations and related services to support Hurricane Ida DR-4611-LA. The place of performance is at the Incident Support Base. The period of performance for this purchase order shall be a base period of six 6) months and three (3) six (6) month option periods. The base period of performance is from May 1, 2025, through October 31, 2025. The total value of the base award of is $11,696.00. The firm fixed value of this purchase order is

$48,576.00 including all options.


Attachments/Links
Contact Information
Contracting Office Address
  • 800 North Loop 288
  • Denton , TX 76209
  • USA
Primary Point of Contact
Secondary Point of Contact


History

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