GSA Awards $86.8K for 8-Month Restroom Trailer Rental at Denver Federal Center

Contract Overview

Contract Amount: $86,768 ($86.8K)

Contractor: United Rentals, Inc.

Awarding Agency: General Services Administration

Start Date: 2024-06-05

End Date: 2025-01-06

Contract Duration: 215 days

Daily Burn Rate: $404/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: B810 RESTROOM TRAILER 2024-2025, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO RENTAL FOR 8 MONTHS WITH SERVICES

Place of Performance

Location: DENVER, JEFFERSON County, COLORADO, 80225

State: Colorado Government Spending

Plain-Language Summary

General Services Administration obligated $86,767.68 to UNITED RENTALS, INC. for work described as: B810 RESTROOM TRAILER 2024-2025, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO RENTAL FOR 8 MONTHS WITH SERVICES Key points: 1. Rental contract for a restroom trailer at the Denver Federal Center. 2. Awarded to United Rentals, Inc. for 8 months. 3. Full and open competition was utilized. 4. The contract is firm-fixed-price.

Value Assessment

Rating: fair

The total award amount is $86,767.68 for an 8-month rental. Without specific benchmarks for similar trailer rentals with services, it's difficult to definitively assess value. However, the price appears reasonable for a specialized, temporary facility.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, indicating multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and allows the government to select the best value offering.

Taxpayer Impact: Taxpayer funds are being used for a necessary, albeit temporary, facility. The competitive process aims to ensure efficient use of these funds.

Public Impact

Ensures essential facilities are available for federal employees and visitors. Supports operations at the Denver Federal Center during a specific period. Provides a temporary solution for infrastructure needs.

Waste & Efficiency Indicators

Waste Risk Score: 40 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under general facility support services. Spending in this area can fluctuate based on infrastructure needs, renovations, or temporary operational requirements at federal sites.

Small Business Impact

The data indicates that this contract was not awarded to a small business. Further analysis would be needed to determine if small business set-aside goals were considered or if opportunities were missed.

Oversight & Accountability

The General Services Administration (GSA) is responsible for managing federal real estate and facilities. Oversight would involve ensuring the rental meets the specified needs and that the vendor provides the contracted services adequately.

Related Government Programs

Risk Flags

Tags

hardware-manufacturing, general-services-administration, co, delivery-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $86,767.68 to UNITED RENTALS, INC.. B810 RESTROOM TRAILER 2024-2025, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO RENTAL FOR 8 MONTHS WITH SERVICES

Who is the contractor on this award?

The obligated recipient is UNITED RENTALS, INC..

Which agency awarded this contract?

Awarding agency: General Services Administration (Public Buildings Service).

What is the total obligated amount?

The obligated amount is $86,767.68.

What is the period of performance?

Start: 2024-06-05. End: 2025-01-06.

What is the typical cost range for similar restroom trailer rentals with services for an 8-month period in the Denver area?

Determining the typical cost range for similar restroom trailer rentals with services for an 8-month period in the Denver area requires access to market research data or historical contract awards for comparable services. Without this specific benchmark, it's challenging to definitively assess if $86,767.68 represents a competitive price. Factors like trailer size, amenities, included services (cleaning, maintenance, waste removal), and specific site requirements can significantly influence pricing.

What are the specific services included in the rental, and how do they contribute to the overall value proposition?

The provided data mentions 'services' but lacks specific details on what these entail. Essential services for a restroom trailer rental typically include regular cleaning, waste pumping, restocking of supplies (toilet paper, soap, paper towels), and potentially water and power hookups. The scope and frequency of these services directly impact the overall value and operational effectiveness of the rental, as well as the final cost.

What is the long-term plan for restroom facilities at the Denver Federal Center, and does this rental represent a stop-gap measure?

This 8-month rental contract suggests a temporary need for restroom facilities at the Denver Federal Center. It could be a stop-gap measure due to ongoing construction, renovation of existing facilities, or an unexpected surge in occupancy. Understanding the long-term facility plan would clarify whether this rental is an efficient use of funds or if more permanent solutions are being considered.

Industry Classification

NAICS: ManufacturingHardware ManufacturingHardware Manufacturing

Product/Service Code: LEASE/RENT EQUIPMENTLEASE OR RENTAL OF EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: EQ8PC-24-0002

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 100 FIRST STAMFORD PL STE 700, STAMFORD, CT, 06902

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $86,768

Exercised Options: $86,768

Current Obligation: $86,768

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS06F0068R

IDV Type: FSS

Timeline

Start Date: 2024-06-05

Current End Date: 2025-01-06

Potential End Date: 2025-01-06 00:00:00

Last Modified: 2026-04-07

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