# United Site Services, Inc.

Canonical: https://abierto.us/vendors/united-site-services-inc-w9fkrdufkhl3

- UEI: W9FKRDUFKHL3
- CAGE: 4D4B0
- Location: Westborough, MA
- Awards in window: 11 (12 transactions), $173,691 obligated, February 23, 2024 to May 22, 2025

## Awarding agencies

- Department of the Army: 6 awards, $197,385
- Federal Prison System / Bureau of Prisons: 1 awards, $0
- Federal Law Enforcement Training Center: 1 awards, -$299
- Public Buildings Service: 1 awards, -$4,204
- National Park Service: 2 awards, -$19,191

## Industries

- 562991 Septic Tank and Related Services: $197,385
- 238990 All Other Specialty Trade Contractors: $0
- 561320 Temporary Help Services: -$23,694

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 4 awards
- Not Competed: 1 awards

## Largest awards

- W912J724P0010 (purchase order): $78,960, W7M5 Uspfo Activity Id Arng. 3-116 and 116 CBCT Portable Latrines. https://www.usaspending.gov/award/CONT_AWD_W912J724P0010_9700_-NONE-_-NONE-/
- W912J725PA016 (purchase order): $76,000, W7M5 Uspfo Activity Id Arng. Latrines and Grey Water Removal in Support of 2-116 Bde Annual Training. https://www.usaspending.gov/award/CONT_AWD_W912J725PA016_9700_-NONE-_-NONE-/
- W912J724P0013 (purchase order): $20,065, W7M5 Uspfo Activity Id Arng. Portables/Water Bladder Services. https://www.usaspending.gov/award/CONT_AWD_W912J724P0013_9700_-NONE-_-NONE-/
- W912J724P0011 (purchase order): $12,960, W7M5 Uspfo Activity Id Arng. Latrines 1-186 2-162 2-218. https://www.usaspending.gov/award/CONT_AWD_W912J724P0011_9700_-NONE-_-NONE-/
- W912J724P0007 (purchase order): $6,760, W7M5 Uspfo Activity Id Arng. Latrines 1-186. https://www.usaspending.gov/award/CONT_AWD_W912J724P0007_9700_-NONE-_-NONE-/
- W912J724P0009 (purchase order): $2,640, W7M5 Uspfo Activity Id Arng. Latrines 141 BSB. https://www.usaspending.gov/award/CONT_AWD_W912J724P0009_9700_-NONE-_-NONE-/
- 15B20524P00000085 (purchase order): $0, FMC Devens. New Garage Door for Landscape Shop. https://www.usaspending.gov/award/CONT_AWD_15B20524P00000085_1540_-NONE-_-NONE-/
- 140P3020F0098 (delivery order): -$3, NCR Regional Contracting. No Cost Modification to Correct the Period of Performance Dates. National Park Service George Washington Memorial Parkway Portable Toilet Pumping, Cleaning and Rental Services.. https://www.usaspending.gov/award/CONT_AWD_140P3020F0098_1443_GS07F0501T_4730/
- HSFLCH16F00017 (delivery order): -$299, FLETC Procurement Cheltenham Office. Portable Toilet Services Cheltenham Removal Optn Yr 2 - Close Out. https://www.usaspending.gov/award/CONT_AWD_HSFLCH16F00017_7015_GS07F0501T_4730/
- 47PJ0022F0132 (delivery order): -$4,204, PBS R8 Acquisition Management Division. Deobligation of Residual Funds $4,204.11 Will Be Returned Because IT Went Unused. https://www.usaspending.gov/award/CONT_AWD_47PJ0022F0132_4740_GS07F0501T_4730/
- 140P3020F0044 (delivery order): -$19,188, NCR Regional Contracting. Ncr-Nama: NCBF 2020 Toilet Rental- Modification to Deobligate Canceled Contract Funds for Full Amount. https://www.usaspending.gov/award/CONT_AWD_140P3020F0044_1443_GS07F0501T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-site-services-inc-w9fkrdufkhl3.