AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · HT001425PE035
HT001425PE035: $29K purchase order to Williams Scotsman Inc
Williams Scotsman Inc holds a purchase order from Defense Health Agency with $29K obligated since Oct 2023, against a ceiling of $171K. Latest action Jan 22, 2026.
Drive through pharmacy trailer service for use at the walter reed national military medical center
| PIID | HT001425PE035 |
|---|---|
| Type | purchase order |
| Company | Williams Scotsman Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W054 LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING |
| NAICS | 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $171K |
| Base date | Sep 12, 2025 |
| Latest action | Jan 22, 2026 |
| End date | Sep 11, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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